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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : ETS GILBERT KISSENBERGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-03 | Partially confidential | 2016-12-31 | Complete |
| Name | ETS GILBERT KISSENBERGER |
| Siren | 339860868 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 4905 |
| Management number | 1987B00081 |
| Activity code | 4332B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54850 Messein |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 6 098.00 | 6 098.00 | 6 098.00 | |
AP Buildings | 9 442.00 | 9 442.00 | 9 442.00 | |
AR Technical installations, industrial equipment and tools | 177 851.00 | 174 820.00 | 3 031.00 | 177 851.00 |
AT Other tangible assets | 131 535.00 | 97 877.00 | 33 659.00 | 131 535.00 |
BD Other fixed assets | 2 731.00 | 2 731.00 | 2 731.00 | |
BJ TOTAL (I) | 327 657.00 | 282 138.00 | 45 519.00 | 327 657.00 |
BL Raw materials, supplies | 76 029.00 | 76 029.00 | 76 029.00 | |
BN Goods in progress | 6 020.00 | 6 020.00 | 6 020.00 | |
BR Intermediate and finished products | 8 238.00 | 8 238.00 | 8 238.00 | |
BV Advances and down payments on orders | 8 755.00 | 8 755.00 | 8 755.00 | |
BX Customers and related accounts | 149 627.00 | 149 627.00 | 149 627.00 | |
BZ Other receivables | 81 749.00 | 81 749.00 | 81 749.00 | |
CF Cash and cash equivalents | 484 063.00 | 484 063.00 | 484 063.00 | |
CH Prepaid expenses | 2 370.00 | 2 370.00 | 2 370.00 | |
CJ TOTAL (II) | 816 851.00 | 816 851.00 | 816 851.00 | |
CO Grand total (0 to V) | 1 144 508.00 | 282 138.00 | 862 369.00 | 1 144 508.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 051.00 | 28 051.00 | ||
DD Legal reserve (1) | 2 805.00 | 2 805.00 | ||
DG Other reserves | 113 620.00 | 113 620.00 | ||
DH Retained earnings | 39.00 | 39.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 333 577.00 | 333 577.00 | ||
DL TOTAL (I) | 478 092.00 | 478 092.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17 505.00 | 17 505.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 522.00 | 522.00 | ||
DW Advances and down payments received on current orders | 189 312.00 | 189 312.00 | ||
DX Trade payables and related accounts | 129 254.00 | 129 254.00 | ||
DY Tax and social security liabilities | 45 490.00 | 45 490.00 | ||
EA Other liabilities | 2 195.00 | 2 195.00 | ||
EC TOTAL (IV) | 384 278.00 | 384 278.00 | ||
EE Grand total (I to V) | 862 369.00 | 862 369.00 | ||
EG Accrued income and payables due within one year | 378 888.00 | 378 888.00 | ||
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