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BALANCE SHEET (
2022-03-02)
THE LIST OF BALANCE SHEET : EINBOCK FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2022-07-31 | Complete |
| 2022-03-02 | Partially confidential | 2021-07-31 | Complete |
| Name | EINBOCK FRANCE |
| Siren | 822814893 |
| Closing | 2021-07-31 |
| Registry code | 6752 |
| Registration number | 3615 |
| Management number | 2016B02050 |
| Activity code | 4661Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67720 HOERDT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 498.00 | 498.00 | 498.00 | |
AR Technical installations, industrial equipment and tools | 9 361.00 | 1 577.00 | 7 783.00 | 9 361.00 |
AT Other tangible assets | 134 574.00 | 49 243.00 | 85 330.00 | 134 574.00 |
BH Other financial assets | 248.00 | 248.00 | 248.00 | |
BJ TOTAL (I) | 144 681.00 | 51 319.00 | 93 362.00 | 144 681.00 |
BV Advances and down payments on orders | 22 416.00 | 22 416.00 | 22 416.00 | |
BX Customers and related accounts | 240 174.00 | 240 174.00 | 240 174.00 | |
BZ Other receivables | 11 181.00 | 11 181.00 | 11 181.00 | |
CF Cash and cash equivalents | 637 020.00 | 637 020.00 | 637 020.00 | |
CH Prepaid expenses | 17 796.00 | 17 796.00 | 17 796.00 | |
CJ TOTAL (II) | 928 587.00 | 928 587.00 | 928 587.00 | |
CO Grand total (0 to V) | 1 073 268.00 | 51 319.00 | 1 021 949.00 | 1 073 268.00 |
| 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 | 81 000.00 | 31 000.00 | 81 000.00 | |
DH Retained earnings | 53.00 | 663.00 | 53.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 584 780.00 | 49 390.00 | 584 780.00 | |
DL TOTAL (I) | 676 833.00 | 92 053.00 | 676 833.00 | |
DX Trade payables and related accounts | 31 784.00 | 23 765.00 | 31 784.00 | |
DY Tax and social security liabilities | 313 331.00 | 113 902.00 | 313 331.00 | |
EC TOTAL (IV) | 345 116.00 | 137 668.00 | 345 116.00 | |
EE Grand total (I to V) | 1 021 949.00 | 229 721.00 | 1 021 949.00 | |
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