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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : KOEGER FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-03-31 | Complete |
| 2021-12-15 | Public | 2021-03-31 | Complete |
| 2020-12-02 | Public | 2020-03-31 | Complete |
| 2020-01-17 | Partially confidential | 2019-03-31 | Complete |
| 2019-01-07 | Public | 2017-03-31 | Complete |
| Name | KOEGER FRERES |
| Siren | 813095320 |
| Closing | 2019-03-31 |
| Registry code | 6752 |
| Registration number | 795 |
| Management number | 2015B01774 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67110 NIEDERBRONN LES BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 795 440.00 | 795 440.00 | 795 440.00 | |
BX Customers and related accounts | 26 081.00 | 26 081.00 | 26 081.00 | |
BZ Other receivables | 22 422.00 | 22 422.00 | 22 422.00 | |
CF Cash and cash equivalents | 25 947.00 | 25 947.00 | 25 947.00 | |
CH Prepaid expenses | 622.00 | 622.00 | 622.00 | |
CJ TOTAL (II) | 75 072.00 | 75 072.00 | 75 072.00 | |
CO Grand total (0 to V) | 870 512.00 | 870 512.00 | 870 512.00 | |
CU Other investments | 795 440.00 | 795 440.00 | 795 440.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 1 790.00 | 4 000.00 | |
DG Other reserves | 74 663.00 | 33 988.00 | 74 663.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 875.00 | 42 885.00 | 44 875.00 | |
DL TOTAL (I) | 163 537.00 | 118 663.00 | 163 537.00 | |
DU Loans and Debts from Credit Institutions (3) | 229 380.00 | 284 897.00 | 229 380.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 455 847.00 | 428 847.00 | 455 847.00 | |
DX Trade payables and related accounts | 5 886.00 | 3 900.00 | 5 886.00 | |
DY Tax and social security liabilities | 15 668.00 | 12 132.00 | 15 668.00 | |
EA Other liabilities | 195.00 | 195.00 | 195.00 | |
EC TOTAL (IV) | 706 975.00 | 729 970.00 | 706 975.00 | |
EE Grand total (I to V) | 870 512.00 | 848 633.00 | 870 512.00 | |
EG Accrued income and payables due within one year | 535 506.00 | 92 045.00 | 535 506.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 795 440.00 | 795 440.00 | ||
I3 DECREASES Total Financial Fixed Assets | 795 440.00 | |||
I4 DECREASES Grand Total | 795 440.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 795 440.00 | 795 440.00 | ||
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