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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : REIBEL-DELLA CHIESA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-07 | Partially confidential | 2019-07-31 | Complete |
| 2019-05-22 | Partially confidential | 2018-07-31 | Complete |
| Name | REIBEL-DELLA CHIESA |
| Siren | 831624218 |
| Closing | 2018-07-31 |
| Registry code | 6851 |
| Registration number | 4199 |
| Management number | 2017B00638 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67390 MARCKOLSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 20 619.00 | 20 619.00 | 20 619.00 | |
AT Other tangible assets | 11 001.00 | 1 905.00 | 9 096.00 | 11 001.00 |
BJ TOTAL (I) | 31 621.00 | 1 905.00 | 29 716.00 | 31 621.00 |
BT Goods | 4 437.00 | 4 437.00 | 4 437.00 | |
BZ Other receivables | 2 856.00 | 2 856.00 | 2 856.00 | |
CF Cash and cash equivalents | 7 490.00 | 7 490.00 | 7 490.00 | |
CH Prepaid expenses | 705.00 | 705.00 | 705.00 | |
CJ TOTAL (II) | 15 488.00 | 15 488.00 | 15 488.00 | |
CO Grand total (0 to V) | 47 109.00 | 1 905.00 | 45 204.00 | 47 109.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 719.00 | 11 719.00 | ||
DL TOTAL (I) | 13 719.00 | 13 719.00 | ||
DU Loans and Debts from Credit Institutions (3) | 26 057.00 | 26 057.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25.00 | 25.00 | ||
DX Trade payables and related accounts | 1 184.00 | 1 184.00 | ||
DY Tax and social security liabilities | 4 220.00 | 4 220.00 | ||
EC TOTAL (IV) | 31 485.00 | 31 485.00 | ||
EE Grand total (I to V) | 45 204.00 | 45 204.00 | ||
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