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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : ROGER RINGELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2021-03-31 | Simplified |
| 2021-11-25 | Public | 2020-03-31 | Complete |
| 2020-02-27 | Public | 2019-03-31 | Simplified |
| 2019-07-01 | Public | 2018-03-31 | Simplified |
| 2018-10-24 | Public | 2017-03-31 | Simplified |
| 2017-01-27 | Public | 2016-03-31 | Complete |
| Name | ROGER RINGELE |
| Siren | 916520737 |
| Closing | 2020-03-31 |
| Registry code | 6851 |
| Registration number | 8513 |
| Management number | 1965B00073 |
| Activity code | 6820B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68500 Guebwiller |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 2 439.00 | 2 439.00 | 2 439.00 | |
AP Buildings | 61 517.00 | 59 773.00 | 1 743.00 | 61 517.00 |
AR Technical installations, industrial equipment and tools | 1 207.00 | 1 207.00 | 1 207.00 | |
AT Other tangible assets | 9 496.00 | 9 496.00 | 9 496.00 | |
BJ TOTAL (I) | 74 659.00 | 70 476.00 | 4 183.00 | 74 659.00 |
BZ Other receivables | 106.00 | 106.00 | 106.00 | |
CF Cash and cash equivalents | 1 700.00 | 1 700.00 | 1 700.00 | |
CJ TOTAL (II) | 1 806.00 | 1 806.00 | 1 806.00 | |
CO Grand total (0 to V) | 76 465.00 | 70 476.00 | 5 988.00 | 76 465.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DH Retained earnings | -23 493.00 | -21 735.00 | -23 493.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 921.00 | -1 758.00 | 921.00 | |
DL TOTAL (I) | -5 803.00 | -6 724.00 | -5 803.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 057.00 | 10 721.00 | 11 057.00 | |
DX Trade payables and related accounts | 734.00 | 1 130.00 | 734.00 | |
EA Other liabilities | 107.00 | |||
EC TOTAL (IV) | 11 791.00 | 11 958.00 | 11 791.00 | |
EE Grand total (I to V) | 5 988.00 | 5 234.00 | 5 988.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 136.00 | 7 136.00 | 7 136.00 | |
FJ Net sales | 7 136.00 | 7 136.00 | 7 136.00 | |
FQ Other income | 840.00 | |||
FR Total operating income (I) | 7 976.00 | |||
FW Other purchases and external expenses | 5 111.00 | |||
FX Taxes, duties, and similar payments | 1 803.00 | |||
GA Operating Expenses - Depreciation and Amortization | 140.00 | |||
GF Total Operating Expenses (II) | 7 054.00 | |||
GG - OPERATING RESULT (I - II) | 921.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 921.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 976.00 | 6 934.00 | 7 976.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 054.00 | 8 693.00 | 7 054.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 921.00 | -1 758.00 | 921.00 | |
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