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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : DE DIETRICH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Public | 2022-12-31 | Simplified |
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | DE DIETRICH |
| Siren | 344344908 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 10922 |
| Management number | 2001B00191 |
| Activity code | 2829B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-24 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67110 NIEDERBRONN-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 31 307 000.00 | |||
028 Tangible Assets | 12 797 000.00 | |||
040 Financial Assets | 105 167 000.00 | |||
044 Total Fixed Assets | 149 271 000.00 | |||
060 Merchandise inventory | 12 788 000.00 | |||
068 Receivables – Trade and related accounts | 9 791 000.00 | |||
072 Receivables – Other | 4 163 000.00 | |||
080 Sellable securities | 2 555 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 29 297 000.00 | |||
110 Total Assets | 178 569 000.00 | |||
120 Share or Individual Capital | 30 979 000.00 | |||
124 Revaluation Adjustments | 15 467 000.00 | |||
134 Retained Earnings | 67 832 000.00 | |||
136 Profit for the Year | 752 000.00 | |||
142 Total Equity - Total I | 115 044 000.00 | |||
166 Suppliers and related accounts | 4 439 000.00 | |||
172 Other debts | 8 657 000.00 | |||
176 Total debts | 174 345 000.00 | |||
180 Liabilities Total | 178 569 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 783 000.00 | 46 886 000.00 | 48 783 000.00 | |
230 Other income | 7 707 000.00 | 9 603 000.00 | 7 707 000.00 | |
232 Total operating income excluding VAT | 56 490 000.00 | 56 489 000.00 | 56 490 000.00 | |
234 Purchases of goods (including customs duties) | 14 220 000.00 | 16 164 000.00 | 14 220 000.00 | |
244 Taxes, duties and similar payments | 1 085 000.00 | 1 088 000.00 | 1 085 000.00 | |
252 Social security contributions | 20 226 000.00 | 20 500 000.00 | 20 226 000.00 | |
254 Depreciation and amortization | 5 729 000.00 | 4 813 000.00 | 5 729 000.00 | |
262 Other expenses | 15 167 000.00 | 13 293 000.00 | 15 167 000.00 | |
264 Total operating expenses | 56 427 000.00 | 55 858 000.00 | 56 427 000.00 | |
270 Operating profit | 62 000.00 | 630 000.00 | 62 000.00 | |
306 Income tax's | 74 000.00 | 240 000.00 | 74 000.00 | |
310 Profit or loss | 752 000.00 | 1 136 000.00 | 752 000.00 | |
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