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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : CFR ILE NAPOLEON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Complete |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | C.F.R. ILE NAPOLEON |
| Siren | 439721697 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 5951 |
| Management number | 2001B00635 |
| Activity code | 1723Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68490 Ottmarsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 1 122 604.00 | |||
050 Raw materials, supplies, in progress | 6 908 504.00 | |||
068 Receivables – Trade and related accounts | 4 373 948.00 | |||
084 Cash | 589 635.00 | |||
110 Total Assets | 13 074 154.00 | |||
120 Share or Individual Capital | 3 390 716.00 | |||
180 Liabilities Total | 13 074 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 19 113 705.00 | 16 658 540.00 | 19 113 705.00 | |
264 Total operating expenses | 19 046 276.00 | 16 521 833.00 | 19 046 276.00 | |
270 Operating profit | 67 428.00 | 136 706.00 | 67 428.00 | |
280 Financial income | 12 759.00 | 12 511.00 | 12 759.00 | |
290 Exceptional income | 145 463.00 | 81 672.00 | 145 463.00 | |
294 Financial expenses | 67 875.00 | 65 493.00 | 67 875.00 | |
300 Exceptional expenses | 101 037.00 | 50 404.00 | 101 037.00 | |
306 Income tax's | 4 422.00 | 3 984.00 | 4 422.00 | |
310 Profit or loss | 51 109.00 | 107 671.00 | 51 109.00 | |
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