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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : FINANCIERE KIRCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-03-31 | Simplified |
| 2019-05-06 | Public | 2018-03-31 | Simplified |
| 2018-03-29 | Public | 2017-03-31 | Simplified |
| 2017-03-10 | Public | 2016-03-31 | Simplified |
| Name | FINANCIERE KIRCHER |
| Siren | 511235939 |
| Closing | 2018-03-31 |
| Registry code | 6752 |
| Registration number | 4618 |
| Management number | 2021D00162 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67550 Vendenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 840.00 | 25 840.00 | 25 840.00 | |
044 Total Fixed Assets | 25 840.00 | 25 840.00 | 25 840.00 | |
072 Receivables – Other | 44 734.00 | 32 128.00 | 12 607.00 | 44 734.00 |
096 Total Current Assets + Prepaid Expenses | 44 734.00 | 32 128.00 | 12 607.00 | 44 734.00 |
110 Total Assets | 70 574.00 | 32 128.00 | 38 447.00 | 70 574.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -49 350.00 | |||
136 Profit for the Year | -32 144.00 | |||
142 Total Equity - Total I | -80 394.00 | |||
166 Suppliers and related accounts | 3 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 830.00 | |||
172 Other debts | 115 034.00 | |||
176 Total debts | 118 841.00 | |||
180 Liabilities Total | 38 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 628.00 | 628.00 | ||
264 Total operating expenses | 628.00 | 628.00 | ||
270 Operating profit | -628.00 | -628.00 | ||
290 Exceptional income | 1 218.00 | 1 218.00 | ||
294 Financial expenses | 32 735.00 | 32 735.00 | ||
310 Profit or loss | -32 144.00 | -32 144.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 840.00 | 25 840.00 | ||
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