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BALANCE SHEET (
2021-07-12)
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 | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 9219 |
| Management number | 2019B00159 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | |
BR Intermediate and finished products | 310 264.00 | 310 264.00 | 310 264.00 | |
BT Goods | 163 889.00 | 163 889.00 | 163 889.00 | |
CF Cash and cash equivalents | 173 862.00 | 173 862.00 | 173 862.00 | |
CJ TOTAL (II) | 648 015.00 | 648 015.00 | 648 015.00 | |
CO Grand total (0 to V) | 649 189.00 | 649 189.00 | 649 189.00 | |
| 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 | ||
DV Miscellaneous Loans and Financial Debts (4) | 644 189.00 | 644 189.00 | ||
EC TOTAL (IV) | 649 189.00 | 649 189.00 | ||
EE Grand total (I to V) | 649 189.00 | 649 189.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 163 496.00 | 163 496.00 | 163 496.00 | |
FJ Net sales | 163 496.00 | 163 496.00 | 163 496.00 | |
FM Inventory production | 393.00 | |||
FR Total operating income (I) | 163 889.00 | |||
FU Purchases of raw materials and other supplies | 158 599.00 | |||
FW Other purchases and external expenses | 5 290.00 | |||
GF Total Operating Expenses (II) | 163 889.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 163 889.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 163 889.00 | 163 889.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 163 889.00 | 163 889.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 644 189.00 | 644 189.00 | 644 189.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 644 189.00 | 644 189.00 | 644 189.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YW Business tax | 6.00 | 6.00 | ||
YY Amount of VAT collected | 12 822.00 | 12 822.00 | ||
YZ Total deductible VAT on goods and services | 31 461.00 | 31 461.00 | ||
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