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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : ELECTROMECANIQUE BIHL ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-23 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-01 | Partially confidential | 2016-12-31 | Complete |
| Name | ELECTRO MECANIQUE BIHL ET CIE |
| Siren | 323933085 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 1850 |
| Management number | 1982B00061 |
| Activity code | 2712Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68210 Retzwiller |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 300.00 | 3 300.00 | 3 300.00 | |
AR Technical installations, industrial equipment and tools | 15 752.00 | 15 752.00 | 15 752.00 | |
AT Other tangible assets | 333 274.00 | 260 095.00 | 73 179.00 | 333 274.00 |
BH Other financial assets | 31 800.00 | 31 800.00 | 31 800.00 | |
BJ TOTAL (I) | 386 125.00 | 279 146.00 | 106 979.00 | 386 125.00 |
BL Raw materials, supplies | 186 456.00 | 186 456.00 | 186 456.00 | |
BP Services in progress | 271 157.00 | 271 157.00 | 271 157.00 | |
BX Customers and related accounts | 653 052.00 | 2 352.00 | 650 700.00 | 653 052.00 |
BZ Other receivables | 254 714.00 | 254 714.00 | 254 714.00 | |
CF Cash and cash equivalents | 194 400.00 | 194 400.00 | 194 400.00 | |
CJ TOTAL (II) | 1 559 780.00 | 2 352.00 | 1 557 428.00 | 1 559 780.00 |
CO Grand total (0 to V) | 1 945 905.00 | 281 498.00 | 1 664 407.00 | 1 945 905.00 |
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 401 669.00 | 401 669.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 863.00 | 41 863.00 | ||
DL TOTAL (I) | 498 532.00 | 498 532.00 | ||
DP Provisions for Risks | 23 974.00 | 23 974.00 | ||
DR TOTAL (IV) | 23 974.00 | 23 974.00 | ||
DU Loans and Debts from Credit Institutions (3) | 37 162.00 | 37 162.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 000.00 | 7 000.00 | ||
DW Advances and down payments received on current orders | 59 862.00 | 59 862.00 | ||
DX Trade payables and related accounts | 500 409.00 | 500 409.00 | ||
DY Tax and social security liabilities | 399 657.00 | 399 657.00 | ||
EA Other liabilities | 137 811.00 | 137 811.00 | ||
EC TOTAL (IV) | 1 141 901.00 | 1 141 901.00 | ||
EE Grand total (I to V) | 1 664 407.00 | 1 664 407.00 | ||
EG Accrued income and payables due within one year | 1 141 901.00 | 1 141 901.00 | ||
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