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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : PISCICULTURE KOHLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-09-30 | Complete |
| 2020-09-29 | Partially confidential | 2019-09-30 | Complete |
| 2020-01-20 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-17 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-30 | Partially confidential | 2016-09-30 | Complete |
| Name | PISCICULTURE KOHLER |
| Siren | 348580762 |
| Closing | 2018-09-30 |
| Registry code | 6852 |
| Registration number | 721 |
| Management number | 1988B00513 |
| Activity code | 0322Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68580 FRIESEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 43 448.00 | 43 448.00 | 43 448.00 | |
AP Buildings | 48 862.00 | 37 548.00 | 11 314.00 | 48 862.00 |
AR Technical installations, industrial equipment and tools | 79 448.00 | 44 080.00 | 35 368.00 | 79 448.00 |
AT Other tangible assets | 227 624.00 | 129 068.00 | 98 556.00 | 227 624.00 |
BH Other financial assets | 78.00 | 78.00 | 78.00 | |
BJ TOTAL (I) | 399 460.00 | 210 696.00 | 188 764.00 | 399 460.00 |
BT Goods | 130 650.00 | 130 650.00 | 130 650.00 | |
BX Customers and related accounts | 148 449.00 | 25 801.00 | 122 648.00 | 148 449.00 |
BZ Other receivables | 30 849.00 | 30 849.00 | 30 849.00 | |
CD Marketable securities | 641.00 | 641.00 | 641.00 | |
CF Cash and cash equivalents | 65 162.00 | 65 162.00 | 65 162.00 | |
CH Prepaid expenses | 3 617.00 | 3 617.00 | 3 617.00 | |
CJ TOTAL (II) | 379 368.00 | 25 801.00 | 353 568.00 | 379 368.00 |
CO Grand total (0 to V) | 778 829.00 | 236 497.00 | 542 331.00 | 778 829.00 |
| 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 | 228 853.00 | 168 170.00 | 228 853.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 884.00 | 60 684.00 | 14 884.00 | |
DL TOTAL (I) | 252 537.00 | 237 653.00 | 252 537.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 607.00 | 58 959.00 | 43 607.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 496.00 | 15 791.00 | 8 496.00 | |
DX Trade payables and related accounts | 129 832.00 | 125 948.00 | 129 832.00 | |
DY Tax and social security liabilities | 107 643.00 | 85 845.00 | 107 643.00 | |
EA Other liabilities | 217.00 | 4.00 | 217.00 | |
EC TOTAL (IV) | 289 795.00 | 286 546.00 | 289 795.00 | |
EE Grand total (I to V) | 542 331.00 | 524 200.00 | 542 331.00 | |
EG Accrued income and payables due within one year | 280 208.00 | 259 047.00 | 280 208.00 | |
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