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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : GANGLOFF MARC SOCIETE D'EXPLOITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-12 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-26 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-28 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-21 | Partially confidential | 2017-09-30 | Complete |
| Name | GANGLOFF MARC SOCIETE D'EXPLOITATION |
| Siren | 392628244 |
| Closing | 2018-09-30 |
| Registry code | 6752 |
| Registration number | 5947 |
| Management number | 1993B01207 |
| Activity code | 4322A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67550 VENDENHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 15 218.00 | 13 146.00 | 2 072.00 | 15 218.00 |
AT Other tangible assets | 30 377.00 | 17 260.00 | 13 117.00 | 30 377.00 |
BH Other financial assets | 2 273.00 | 2 273.00 | 2 273.00 | |
BJ TOTAL (I) | 47 869.00 | 30 406.00 | 17 463.00 | 47 869.00 |
BL Raw materials, supplies | 10 243.00 | 10 243.00 | 10 243.00 | |
BP Services in progress | 64 615.00 | 64 615.00 | 64 615.00 | |
BX Customers and related accounts | 111 027.00 | 7 081.00 | 103 945.00 | 111 027.00 |
BZ Other receivables | 41 020.00 | 41 020.00 | 41 020.00 | |
CF Cash and cash equivalents | 136 255.00 | 136 255.00 | 136 255.00 | |
CH Prepaid expenses | 5 007.00 | 5 007.00 | 5 007.00 | |
CJ TOTAL (II) | 368 169.00 | 7 081.00 | 361 087.00 | 368 169.00 |
CO Grand total (0 to V) | 416 039.00 | 37 488.00 | 378 550.00 | 416 039.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 130 800.00 | 130 800.00 | ||
DH Retained earnings | 34.00 | 34.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 366.00 | 19 366.00 | ||
DL TOTAL (I) | 159 001.00 | 159 001.00 | ||
DU Loans and Debts from Credit Institutions (3) | 44.00 | 44.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 838.00 | 12 838.00 | ||
DX Trade payables and related accounts | 81 888.00 | 81 888.00 | ||
DY Tax and social security liabilities | 69 092.00 | 69 092.00 | ||
EA Other liabilities | 55 685.00 | 55 685.00 | ||
EC TOTAL (IV) | 219 549.00 | 219 549.00 | ||
EE Grand total (I to V) | 378 550.00 | 378 550.00 | ||
EG Accrued income and payables due within one year | 219 549.00 | 219 549.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 44.00 | 44.00 | ||
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