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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : LES HAUTS DE PFULGRIESHEIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2022-06-25 | Complete |
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2021-07-01 | Public | 2019-12-31 | Complete |
| Name | LES HAUTS DE PFULGRIESHEIM |
| Siren | 844934349 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 8695 |
| Management number | 2019B00159 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67370 Pfulgriesheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 174.00 | 1 174.00 | 1 174.00 | |
BJ TOTAL (I) | 1 174.00 | 1 174.00 | 1 174.00 | |
BT Goods | 473 760.00 | 473 760.00 | 473 760.00 | |
CJ TOTAL (II) | 473 760.00 | 473 760.00 | 473 760.00 | |
CO Grand total (0 to V) | 474 934.00 | 474 934.00 | 474 934.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DL TOTAL (I) | 5 000.00 | 5 000.00 | ||
EA Other liabilities | 469 934.00 | 469 934.00 | ||
EC TOTAL (IV) | 469 934.00 | 469 934.00 | ||
EE Grand total (I to V) | 474 934.00 | 474 934.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 473 760.00 | |||
FR Total operating income (I) | 473 760.00 | |||
FS Purchases of goods (including customs duties) | 467 150.00 | |||
FW Other purchases and external expenses | 6 610.00 | |||
GF Total Operating Expenses (II) | 473 760.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 473 760.00 | 473 760.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 473 760.00 | 473 760.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 174.00 | |||
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 1 174.00 | |||
I4 DECREASES Grand Total | 1 174.00 | |||
IN DECREASES Start-up, development, or research expenses | 1 174.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 469 934.00 | 469 934.00 | 469 934.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 469 934.00 | 469 934.00 | 469 934.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YZ Total deductible VAT on goods and services | 1 548.00 | 1 548.00 | ||
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