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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : HERVE BAECHLER MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-26 | Partially confidential | 2021-06-30 | Simplified |
| 2020-03-10 | Partially confidential | 2019-06-30 | Simplified |
| Name | HERVE BAECHLER MAINTENANCE |
| Siren | 750018749 |
| Closing | 2019-06-30 |
| Registry code | 6752 |
| Registration number | 2776 |
| Management number | 2012B00715 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67115 Plobsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 356.00 | 14 356.00 | 14 356.00 | |
028 Tangible Assets | 14 902.00 | 9 438.00 | 5 464.00 | 14 902.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 29 273.00 | 9 438.00 | 19 835.00 | 29 273.00 |
050 Raw materials, supplies, in progress | 33 539.00 | 33 539.00 | 33 539.00 | |
068 Receivables – Trade and related accounts | 39 668.00 | 704.00 | 38 964.00 | 39 668.00 |
072 Receivables – Other | 1 450.00 | 1 450.00 | 1 450.00 | |
084 Cash | 45 987.00 | 45 987.00 | 45 987.00 | |
092 Prepaid expenses | 2 192.00 | 2 192.00 | 2 192.00 | |
096 Total Current Assets + Prepaid Expenses | 122 836.00 | 704.00 | 122 131.00 | 122 836.00 |
110 Total Assets | 152 108.00 | 10 142.00 | 141 966.00 | 152 108.00 |
120 Share or Individual Capital | 85 000.00 | |||
126 Legal Reserve | 769.00 | |||
134 Retained Earnings | 318.00 | |||
136 Profit for the Year | 10 382.00 | |||
142 Total Equity - Total I | 96 470.00 | |||
156 Loans and similar debts | 3 154.00 | |||
164 Advances and down payments received on current orders | 129.00 | |||
166 Suppliers and related accounts | 15 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 981.00 | |||
172 Other debts | 26 859.00 | |||
176 Total debts | 45 497.00 | |||
180 Liabilities Total | 141 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 819.00 | |||
195 Of which payables due in more than one year | 227.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 285.00 | 1 285.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 989.00 | 1 989.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 132.00 | 132.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 698.00 | 698.00 | ||
490 Total Fixed Assets (Gross Value) | 29 439.00 | 29 439.00 | ||
492 Total Fixed Assets (Increases) | 2 819.00 | 2 819.00 | ||
494 Total Fixed Assets (Decreases) | 2 985.00 | 2 985.00 | ||
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