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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : Indie Pferdesport GmbH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2020-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| Name | Indie Pferdesport GmbH |
| Siren | 831151154 |
| Closing | 2018-12-31 |
| Registry code | 5002 |
| Registration number | 5688 |
| Management number | 2017B00443 |
| Activity code | 4623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-06 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | CHAM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 424.00 | |||
050 Raw materials, supplies, in progress | 424.00 | |||
072 Receivables – Other | 2 661 353.00 | |||
088 Cash | 423 378.00 | |||
092 Prepaid expenses | 33 525 179.00 | |||
096 Total Current Assets + Prepaid Expenses | 84 865 905.00 | |||
120 Share or Individual Capital | 33 525 179.00 | |||
142 Total Equity - Total I | 33 525 179.00 | |||
154 Provisions for risks and charges - Total II | 1 423 000.00 | |||
172 Other debts | 83 418 307.00 | |||
174 Prepaid income | 245.00 | |||
176 Total debts | 848 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 076 893.00 | 4 503 196.00 | 8 076 893.00 | |
306 Income tax's | 395.00 | 275.00 | 395.00 | |
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