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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : BALL DEPANNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-09 | Partially confidential | 2016-12-31 | Complete |
| Name | BALL DEPANNAGE |
| Siren | 451735435 |
| Closing | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 4759 |
| Management number | 2004B50016 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88100 ST DIE DES VOSGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 457.00 | 3 457.00 | 3 457.00 | |
AH Goodwill | 59 000.00 | 59 000.00 | 59 000.00 | |
AP Buildings | 11 479.00 | 2 781.00 | 8 698.00 | 11 479.00 |
AR Technical installations, industrial equipment and tools | 37 436.00 | 26 257.00 | 11 178.00 | 37 436.00 |
AT Other tangible assets | 76 188.00 | 58 932.00 | 17 256.00 | 76 188.00 |
BD Other fixed assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 187 642.00 | 91 428.00 | 96 214.00 | 187 642.00 |
BT Goods | 219 264.00 | 11 132.00 | 208 132.00 | 219 264.00 |
BX Customers and related accounts | 106 477.00 | 5 767.00 | 100 710.00 | 106 477.00 |
BZ Other receivables | 38 627.00 | 38 627.00 | 38 627.00 | |
CF Cash and cash equivalents | 132 965.00 | 132 965.00 | 132 965.00 | |
CH Prepaid expenses | 1 695.00 | 1 695.00 | 1 695.00 | |
CJ TOTAL (II) | 499 029.00 | 16 899.00 | 482 130.00 | 499 029.00 |
CO Grand total (0 to V) | 686 672.00 | 108 327.00 | 578 344.00 | 686 672.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 295 294.00 | 239 793.00 | 295 294.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 180.00 | 55 501.00 | 49 180.00 | |
DL TOTAL (I) | 353 274.00 | 304 094.00 | 353 274.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 289.00 | 38 104.00 | 28 289.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26.00 | |||
DX Trade payables and related accounts | 88 565.00 | 57 739.00 | 88 565.00 | |
DY Tax and social security liabilities | 78 342.00 | 71 723.00 | 78 342.00 | |
EA Other liabilities | 29 872.00 | 4 229.00 | 29 872.00 | |
EC TOTAL (IV) | 225 070.00 | 171 823.00 | 225 070.00 | |
EE Grand total (I to V) | 578 344.00 | 475 918.00 | 578 344.00 | |
EG Accrued income and payables due within one year | 206 855.00 | 143 552.00 | 206 855.00 | |
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