Grow your business safely with S.A.R.L. LOEFFEL
All the information you need about S.A.R.L. LOEFFEL to develop and secure your business in France
S
HOME >
CORPORATES
>
S.A.R.L. LOEFFEL >
BALANCE SHEET (
2020-04-24)
THE LIST OF BALANCE SHEET : S.A.R.L. LOEFFEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2021-11-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-25 | Partially confidential | 2019-12-31 | Complete |
| 2020-04-24 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-19 | Partially confidential | 2016-12-31 | Complete |
| Name | S.A.R.L. LOEFFEL |
| Siren | 677180010 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 1131 |
| Management number | 1971B00001 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67340 Ingwiller |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 980.00 | 60 980.00 | 60 980.00 | |
AN Land | 3 975.00 | 3 975.00 | 3 975.00 | |
AP Buildings | 269 928.00 | 67 856.00 | 202 073.00 | 269 928.00 |
AR Technical installations, industrial equipment and tools | 146 639.00 | 131 121.00 | 15 518.00 | 146 639.00 |
AT Other tangible assets | 191 940.00 | 165 540.00 | 26 400.00 | 191 940.00 |
BH Other financial assets | 7 610.00 | 7 610.00 | 7 610.00 | |
BJ TOTAL (I) | 683 609.00 | 368 492.00 | 315 117.00 | 683 609.00 |
BT Goods | 353 469.00 | 22 958.00 | 330 511.00 | 353 469.00 |
BX Customers and related accounts | 387 799.00 | 40 270.00 | 347 529.00 | 387 799.00 |
BZ Other receivables | 137 940.00 | 137 940.00 | 137 940.00 | |
CF Cash and cash equivalents | 8 335.00 | 8 335.00 | 8 335.00 | |
CH Prepaid expenses | 5 069.00 | 5 069.00 | 5 069.00 | |
CJ TOTAL (II) | 892 612.00 | 63 228.00 | 829 384.00 | 892 612.00 |
CO Grand total (0 to V) | 1 576 221.00 | 431 720.00 | 1 144 501.00 | 1 576 221.00 |
CU Other investments | 2 536.00 | 2 536.00 | 2 536.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 394 432.00 | 353 578.00 | 394 432.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 826.00 | 40 855.00 | 48 826.00 | |
DL TOTAL (I) | 498 258.00 | 449 432.00 | 498 258.00 | |
DU Loans and Debts from Credit Institutions (3) | 219 429.00 | 204 852.00 | 219 429.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 271.00 | 18 563.00 | 14 271.00 | |
DW Advances and down payments received on current orders | 2 000.00 | 2 000.00 | ||
DX Trade payables and related accounts | 285 389.00 | 248 242.00 | 285 389.00 | |
DY Tax and social security liabilities | 112 268.00 | 130 371.00 | 112 268.00 | |
EA Other liabilities | 12 886.00 | 4 022.00 | 12 886.00 | |
EC TOTAL (IV) | 646 243.00 | 606 050.00 | 646 243.00 | |
EE Grand total (I to V) | 1 144 501.00 | 1 055 483.00 | 1 144 501.00 | |
all companies in France
Complete and comprehensive database.
