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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : KREBSWEG AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2021-01-07 | Public | 2019-12-31 | Complete |
| Name | KREBSWEG AMENAGEMENT |
| Siren | 842066607 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 235 |
| Management number | 2018B00675 |
| Activity code | 4110C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 25 668.00 | 25 668.00 | 25 668.00 | |
BZ Other receivables | 5 600.00 | 5 600.00 | 5 600.00 | |
CF Cash and cash equivalents | 3 135.00 | 3 135.00 | 3 135.00 | |
CJ TOTAL (II) | 34 403.00 | 34 403.00 | 34 403.00 | |
CO Grand total (0 to V) | 34 403.00 | 34 403.00 | 34 403.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 280.00 | -3 280.00 | ||
DL TOTAL (I) | 6 720.00 | 6 720.00 | ||
DU Loans and Debts from Credit Institutions (3) | 78.00 | 78.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 251.00 | 251.00 | ||
DX Trade payables and related accounts | 27 354.00 | 27 354.00 | ||
EC TOTAL (IV) | 27 683.00 | 27 683.00 | ||
EE Grand total (I to V) | 34 403.00 | 34 403.00 | ||
EI Including equity loans | 251.00 | 251.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 25 668.00 | |||
FT Inventory change (goods) | -25 668.00 | |||
FW Other purchases and external expenses | 3 274.00 | |||
GF Total Operating Expenses (II) | 3 274.00 | |||
GG - OPERATING RESULT (I - II) | -3 274.00 | |||
GU Total financial expenses (VI) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 280.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 280.00 | 3 280.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 280.00 | -3 280.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 27 354.00 | 27 354.00 | 27 354.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 251.00 | 251.00 | 251.00 | |
UX Other trade receivables | 5 600.00 | 5 600.00 | 5 600.00 | |
VG Loans with a maturity of up to one year at origin | 78.00 | 78.00 | 78.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 600.00 | 5 600.00 | 5 600.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 27 683.00 | 27 683.00 | 27 683.00 | |
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