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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : AUX COMTES DE HANAU SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-10 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-04 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-12 | Partially confidential | 2015-12-31 | Complete |
| Name | AUX COMTES DE HANAU SARL |
| Siren | 530661735 |
| Closing | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 89 |
| Management number | 2011B00131 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| 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 |
AF Concessions, Patents and Similar Rights | 1 300.00 | 1 300.00 | 1 300.00 | |
AR Technical installations, industrial equipment and tools | 34 160.00 | 23 516.00 | 10 643.00 | 34 160.00 |
AT Other tangible assets | 103 830.00 | 48 269.00 | 55 562.00 | 103 830.00 |
BH Other financial assets | 120.00 | 120.00 | 120.00 | |
BJ TOTAL (I) | 140 514.00 | 73 085.00 | 67 429.00 | 140 514.00 |
BL Raw materials, supplies | 85 822.00 | 85 822.00 | 85 822.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 89 742.00 | 89 742.00 | 89 742.00 | |
BZ Other receivables | 15 758.00 | 15 758.00 | 15 758.00 | |
CF Cash and cash equivalents | 71 162.00 | 71 162.00 | 71 162.00 | |
CH Prepaid expenses | 7 837.00 | 7 837.00 | 7 837.00 | |
CJ TOTAL (II) | 270 321.00 | 270 321.00 | 270 321.00 | |
CO Grand total (0 to V) | 410 835.00 | 73 085.00 | 337 750.00 | 410 835.00 |
CU Other investments | 1 104.00 | 1 104.00 | 1 104.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 162 600.00 | 143 600.00 | 162 600.00 | |
DH Retained earnings | 768.00 | 260.00 | 768.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 188.00 | 19 508.00 | 12 188.00 | |
DL TOTAL (I) | 186 555.00 | 174 368.00 | 186 555.00 | |
DU Loans and Debts from Credit Institutions (3) | 352.00 | 529.00 | 352.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 541.00 | |||
DX Trade payables and related accounts | 40 233.00 | 56 394.00 | 40 233.00 | |
DY Tax and social security liabilities | 104 583.00 | 103 411.00 | 104 583.00 | |
EA Other liabilities | 6 027.00 | 735.00 | 6 027.00 | |
EC TOTAL (IV) | 151 195.00 | 163 610.00 | 151 195.00 | |
EE Grand total (I to V) | 337 750.00 | 337 978.00 | 337 750.00 | |
EG Accrued income and payables due within one year | 151 195.00 | 163 610.00 | 151 195.00 | |
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