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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : KOMMERLING CHIMIE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-11-30 | Complete |
| 2021-09-02 | Public | 2020-11-30 | Complete |
| 2021-05-10 | Public | 2019-11-30 | Complete |
| 2019-11-25 | Public | 2018-11-30 | Complete |
| 2019-01-29 | Partially confidential | 2017-09-30 | Complete |
| 2017-11-20 | Public | 2016-09-30 | Complete |
| Name | KOMMERLING CHIMIE SARL |
| Siren | 433419587 |
| Closing | 2017-09-30 |
| Registry code | 6752 |
| Registration number | 1142 |
| Management number | 2009B00842 |
| Activity code | 4612B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67200 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 401 140.00 | 2 401 140.00 | 2 401 140.00 | |
BZ Other receivables | 5 625.00 | 5 625.00 | 5 625.00 | |
CF Cash and cash equivalents | 41 323.00 | 41 323.00 | 41 323.00 | |
CH Prepaid expenses | 1 083.00 | 1 083.00 | 1 083.00 | |
CJ TOTAL (II) | 2 449 171.00 | 2 449 171.00 | 2 449 171.00 | |
CO Grand total (0 to V) | 2 449 171.00 | 2 449 171.00 | 2 449 171.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 404 494.00 | 1 404 494.00 | 1 404 494.00 | |
DD Legal reserve (1) | 106 797.00 | 100 607.00 | 106 797.00 | |
DH Retained earnings | 390 249.00 | 372 658.00 | 390 249.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 195 577.00 | 123 781.00 | 195 577.00 | |
DL TOTAL (I) | 2 097 117.00 | 2 001 540.00 | 2 097 117.00 | |
DQ Provisions for Expenses | 127 811.00 | 116 696.00 | 127 811.00 | |
DR TOTAL (IV) | 127 811.00 | 116 696.00 | 127 811.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 178.00 | 22 077.00 | 6 178.00 | |
DX Trade payables and related accounts | 20 356.00 | 29 157.00 | 20 356.00 | |
DY Tax and social security liabilities | 197 709.00 | 172 843.00 | 197 709.00 | |
EC TOTAL (IV) | 224 243.00 | 224 077.00 | 224 243.00 | |
EE Grand total (I to V) | 2 449 171.00 | 2 342 313.00 | 2 449 171.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 116 696.00 | 11 115.00 | 116 696.00 | |
7C Grand total | 116 696.00 | 11 115.00 | 116 696.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 20 356.00 | 20 356.00 | 20 356.00 | |
8E Income Taxes | 197 709.00 | 197 709.00 | 197 709.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 178.00 | 6 178.00 | 6 178.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 407 848.00 | 2 407 848.00 | 2 407 848.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 224 243.00 | 224 243.00 | 224 243.00 | |
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