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F HOME > CORPORATES > FERME EGGENSPIELER SARL > BALANCE SHEET ( 2019-08-07)

THE LIST OF BALANCE SHEET : FERME EGGENSPIELER SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-17 Public 2021-12-31 Complete
2022-11-02 Public 2020-12-31 Complete
2021-11-23 Public 2003-12-31 Simplified
2021-09-07 Public 2019-12-31 Complete
2019-08-07 Public 2018-12-31 Simplified
2018-08-10 Public 2017-12-31 Simplified
2017-06-28 Public 2016-12-31 Simplified
NameFERME EGGENSPIELER SARL
Siren318070281
Closing2018-12-31
Registry code 6852
Registration number 3504
Management number1980B00052
Activity code 0111Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-08-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address68640 Waldighoffen
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 049.00 3 049.00 3 049.00
040 Financial Assets 349.00 349.00 349.00
044 Total Fixed Assets 3 397.00 3 397.00 3 397.00
072 Receivables – Other 12 718.00 12 718.00 12 718.00
084 Cash 637.00 637.00 637.00
096 Total Current Assets + Prepaid Expenses 13 355.00 13 355.00 13 355.00
110 Total Assets 16 752.00 16 752.00 16 752.00
120 Share or Individual Capital 7 622.00
134 Retained Earnings -5 010.00
136 Profit for the Year -513.00
142 Total Equity - Total I 2 099.00
166 Suppliers and related accounts 2 334.00
172 Other debts 12 318.00
176 Total debts 14 652.00
180 Liabilities Total 16 751.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 87.00 87.00
232 Total operating income excluding VAT 87.00 87.00
242 Other external expenses 531.00 531.00
244 Taxes, duties and similar payments 88.00 88.00
264 Total operating expenses 619.00 619.00
270 Operating profit -532.00 -532.00
280 Financial income 19.00 19.00
310 Profit or loss -513.00 -513.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
422 INCREASES Tangible Assets – Land 3 049.00 3 049.00
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 8 118.00 8 118.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
602 INCREASES Regulated Provisions – Special Depreciation 6.00 6.00

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