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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : Saurer Technologies GmbH & Co. KG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2019-12-31 | Complete |
| 2019-12-10 | Public | 2017-12-31 | Simplified |
| Name | Saurer Technologies GmbH & Co. KG |
| Siren | 817867229 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2019/011580 |
| Management number | 2016B00079 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 608 387.00 | |||
028 Tangible Assets | 19 548 496.00 | |||
040 Financial Assets | 43 156 884.00 | |||
110 Total Assets | 124 289 945.00 | |||
126 Legal Reserve | 65 277 770.00 | |||
142 Total Equity - Total I | 65 277 770.00 | |||
166 Suppliers and related accounts | 8 909 150.00 | |||
172 Other debts | 2 030 034.00 | |||
180 Liabilities Total | 3 072 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 173 037 219.00 | 173 037 219.00 | ||
222 Inventory production | 1 309 783.00 | 1 309 783.00 | ||
232 Total operating income excluding VAT | 174 347 003.00 | 174 347 003.00 | ||
310 Profit or loss | 6 404 796.00 | 6 404 796.00 | ||
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