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BALANCE SHEET (
2020-08-25)
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 | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 2866 |
| Management number | 1971B00001 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-25 |
| 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 | 82 345.00 | 187 584.00 | 269 928.00 |
AR Technical installations, industrial equipment and tools | 149 382.00 | 136 342.00 | 13 040.00 | 149 382.00 |
AT Other tangible assets | 196 137.00 | 170 335.00 | 25 802.00 | 196 137.00 |
BH Other financial assets | 7 610.00 | 7 610.00 | 7 610.00 | |
BJ TOTAL (I) | 690 548.00 | 392 996.00 | 297 552.00 | 690 548.00 |
BT Goods | 347 557.00 | 18 893.00 | 328 664.00 | 347 557.00 |
BX Customers and related accounts | 401 839.00 | 43 292.00 | 358 548.00 | 401 839.00 |
BZ Other receivables | 167 840.00 | 167 840.00 | 167 840.00 | |
CF Cash and cash equivalents | 18 472.00 | 18 472.00 | 18 472.00 | |
CH Prepaid expenses | 5 083.00 | 5 083.00 | 5 083.00 | |
CJ TOTAL (II) | 940 792.00 | 62 185.00 | 878 607.00 | 940 792.00 |
CO Grand total (0 to V) | 1 631 340.00 | 455 180.00 | 1 176 159.00 | 1 631 340.00 |
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 | 443 258.00 | 394 432.00 | 443 258.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 220.00 | 48 826.00 | 30 220.00 | |
DJ Investment subsidies | 37 039.00 | 37 039.00 | ||
DL TOTAL (I) | 565 517.00 | 498 258.00 | 565 517.00 | |
DU Loans and Debts from Credit Institutions (3) | 186 070.00 | 219 429.00 | 186 070.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 042.00 | 14 271.00 | 43 042.00 | |
DW Advances and down payments received on current orders | 37 273.00 | 2 000.00 | 37 273.00 | |
DX Trade payables and related accounts | 218 357.00 | 285 389.00 | 218 357.00 | |
DY Tax and social security liabilities | 124 233.00 | 112 268.00 | 124 233.00 | |
EA Other liabilities | 1 668.00 | 12 886.00 | 1 668.00 | |
EC TOTAL (IV) | 610 642.00 | 646 243.00 | 610 642.00 | |
EE Grand total (I to V) | 1 176 159.00 | 1 144 501.00 | 1 176 159.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 29 384.00 | 7 681.00 | 29 384.00 | |
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