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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : CHEMI'NETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Partially confidential | 2020-09-30 | Complete |
| 2020-12-16 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-07 | Partially confidential | 2018-09-30 | Complete |
| Name | CHEMI'NETTE |
| Siren | 383038981 |
| Closing | 2018-09-30 |
| Registry code | 6851 |
| Registration number | 3366 |
| Management number | 1991B00413 |
| Activity code | 4391B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68127 NIEDERHERGHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 28 117.00 | 28 117.00 | 28 117.00 | |
AH Goodwill | 157 649.00 | 157 649.00 | 157 649.00 | |
AR Technical installations, industrial equipment and tools | 368 957.00 | 335 187.00 | 33 770.00 | 368 957.00 |
AT Other tangible assets | 983 336.00 | 731 391.00 | 251 945.00 | 983 336.00 |
AX Advances and down payments | 12 000.00 | 12 000.00 | 12 000.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 1 550 059.00 | 1 094 695.00 | 455 364.00 | 1 550 059.00 |
BL Raw materials, supplies | 645 790.00 | 645 790.00 | 645 790.00 | |
BN Goods in progress | 288 415.00 | 288 415.00 | 288 415.00 | |
BX Customers and related accounts | 814 567.00 | 123 276.00 | 691 291.00 | 814 567.00 |
BZ Other receivables | 338 831.00 | 338 831.00 | 338 831.00 | |
CF Cash and cash equivalents | 365 106.00 | 365 106.00 | 365 106.00 | |
CH Prepaid expenses | 98 030.00 | 98 030.00 | 98 030.00 | |
CJ TOTAL (II) | 2 550 739.00 | 123 276.00 | 2 427 463.00 | 2 550 739.00 |
CO Grand total (0 to V) | 4 100 798.00 | 1 217 970.00 | 2 882 828.00 | 4 100 798.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 1 072 221.00 | 1 048 868.00 | 1 072 221.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 200 307.00 | 123 353.00 | 200 307.00 | |
DL TOTAL (I) | 1 316 528.00 | 1 216 221.00 | 1 316 528.00 | |
DU Loans and Debts from Credit Institutions (3) | 122 390.00 | 209 227.00 | 122 390.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 428.00 | 4 504.00 | 4 428.00 | |
DX Trade payables and related accounts | 957 175.00 | 912 483.00 | 957 175.00 | |
DY Tax and social security liabilities | 337 780.00 | 440 581.00 | 337 780.00 | |
EA Other liabilities | 144 527.00 | 144 527.00 | ||
EC TOTAL (IV) | 1 566 299.00 | 1 566 795.00 | 1 566 299.00 | |
EE Grand total (I to V) | 2 882 828.00 | 2 783 016.00 | 2 882 828.00 | |
EG Accrued income and payables due within one year | 77 885.00 | 121 339.00 | 77 885.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 942.00 | 589.00 | 942.00 | |
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