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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : BRUGGER KNOBLOCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-05 | Partially confidential | 2016-12-31 | Complete |
| Name | BRUGGER KNOBLOCH |
| Siren | 728502279 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 4984 |
| Management number | 1972B00227 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67470 Seltz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 000.00 | 10 000.00 | 10 000.00 | |
AH Goodwill | 762.00 | 762.00 | 762.00 | |
AR Technical installations, industrial equipment and tools | 86 688.00 | 78 739.00 | 7 950.00 | 86 688.00 |
AT Other tangible assets | 140 570.00 | 98 924.00 | 41 646.00 | 140 570.00 |
BH Other financial assets | 250.00 | 250.00 | 250.00 | |
BJ TOTAL (I) | 238 589.00 | 188 425.00 | 50 164.00 | 238 589.00 |
BT Goods | 116 970.00 | 116 970.00 | 116 970.00 | |
BX Customers and related accounts | 5 146.00 | 5 146.00 | 5 146.00 | |
BZ Other receivables | 18 679.00 | 18 679.00 | 18 679.00 | |
CD Marketable securities | 48 087.00 | 48 087.00 | 48 087.00 | |
CF Cash and cash equivalents | 225 896.00 | 225 896.00 | 225 896.00 | |
CH Prepaid expenses | 1 769.00 | 1 769.00 | 1 769.00 | |
CJ TOTAL (II) | 416 547.00 | 416 547.00 | 416 547.00 | |
CO Grand total (0 to V) | 655 136.00 | 188 425.00 | 466 712.00 | 655 136.00 |
CU Other investments | 319.00 | 319.00 | 319.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 980.00 | 60 980.00 | 60 980.00 | |
DD Legal reserve (1) | 6 098.00 | 6 098.00 | 6 098.00 | |
DG Other reserves | 65 477.00 | 122 451.00 | 65 477.00 | |
DH Retained earnings | 893.00 | 53 258.00 | 893.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 957.00 | 40 661.00 | 2 957.00 | |
DL TOTAL (I) | 136 404.00 | 283 447.00 | 136 404.00 | |
DU Loans and Debts from Credit Institutions (3) | 14 498.00 | 24 572.00 | 14 498.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 013.00 | 2 463.00 | 3 013.00 | |
DX Trade payables and related accounts | 214 306.00 | 199 029.00 | 214 306.00 | |
DY Tax and social security liabilities | 97 780.00 | 74 485.00 | 97 780.00 | |
EA Other liabilities | 709.00 | 2 072.00 | 709.00 | |
EC TOTAL (IV) | 330 307.00 | 302 622.00 | 330 307.00 | |
EE Grand total (I to V) | 466 712.00 | 586 069.00 | 466 712.00 | |
EG Accrued income and payables due within one year | 326 015.00 | 288 124.00 | 326 015.00 | |
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