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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : DE DIETRICH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Public | 2022-12-31 | Simplified |
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | DE DIETRICH |
| Siren | 344344908 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 9471 |
| Management number | 2001B00191 |
| Activity code | 2829B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67891 NIEDERBRONN CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 073 000.00 | 12 689 000.00 | 12 073 000.00 | |
040 Financial Assets | 104 785 000.00 | 103 925 000.00 | 104 785 000.00 | |
044 Total Fixed Assets | 148 053 000.00 | 147 424 000.00 | 148 053 000.00 | |
050 Raw materials, supplies, in progress | 13 092 000.00 | 10 301 000.00 | 13 092 000.00 | |
068 Receivables – Trade and related accounts | 11 638 000.00 | 10 767 000.00 | 11 638 000.00 | |
072 Receivables – Other | 5 116 000.00 | 3 354 000.00 | 5 116 000.00 | |
096 Total Current Assets + Prepaid Expenses | 29 845 000.00 | 24 423 000.00 | 29 845 000.00 | |
110 Total Assets | 179 503 000.00 | 174 007 000.00 | 179 503 000.00 | |
120 Share or Individual Capital | 30 979 000.00 | |||
126 Legal Reserve | 15 467 000.00 | |||
134 Retained Earnings | 66 707 000.00 | |||
136 Profit for the Year | 1 136 000.00 | |||
142 Total Equity - Total I | 114 305 000.00 | |||
176 Total debts | 17 947 000.00 | |||
180 Liabilities Total | 179 503 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 9 603 000.00 | 7 019 000.00 | 9 603 000.00 | |
232 Total operating income excluding VAT | 46 886 000.00 | 43 600 000.00 | 46 886 000.00 | |
244 Taxes, duties and similar payments | -1 088 000.00 | -979 000.00 | -1 088 000.00 | |
252 Social security contributions | -20 500 000.00 | -20 202 000.00 | -20 500 000.00 | |
254 Depreciation and amortization | -4 813 000.00 | -5 118 000.00 | -4 813 000.00 | |
262 Other expenses | -13 293 000.00 | -12 661 000.00 | -13 293 000.00 | |
270 Operating profit | 630 000.00 | -1 736 000.00 | 630 000.00 | |
280 Financial income | 1 399 000.00 | -7 203 000.00 | 1 399 000.00 | |
306 Income tax's | 240 000.00 | 159 000.00 | 240 000.00 | |
310 Profit or loss | 1 136 000.00 | -9 341 000.00 | 1 136 000.00 | |
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