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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : BURCKBUCHLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Partially confidential | 2022-03-31 | Complete |
| 2022-03-14 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-12 | Partially confidential | 2020-03-31 | Complete |
| 2020-06-23 | Partially confidential | 2019-03-31 | Complete |
| Name | BURCKBUCHLER |
| Siren | 792405896 |
| Closing | 2021-03-31 |
| Registry code | 6752 |
| Registration number | 4408 |
| Management number | 2013B00853 |
| Activity code | 4661Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67160 Oberlauterbach |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 2 860.00 | 140.00 | 3 000.00 |
AR Technical installations, industrial equipment and tools | 2 493.00 | 2 493.00 | 2 493.00 | |
AT Other tangible assets | 60 509.00 | 39 003.00 | 21 505.00 | 60 509.00 |
BJ TOTAL (I) | 66 002.00 | 44 357.00 | 21 645.00 | 66 002.00 |
BN Goods in progress | 11 189.00 | 11 189.00 | 11 189.00 | |
BT Goods | 115 192.00 | 9 030.00 | 106 162.00 | 115 192.00 |
BV Advances and down payments on orders | 1 657.00 | 1 657.00 | 1 657.00 | |
BX Customers and related accounts | 201 203.00 | 201 203.00 | 201 203.00 | |
BZ Other receivables | 3 133.00 | 3 133.00 | 3 133.00 | |
CF Cash and cash equivalents | 339 582.00 | 339 582.00 | 339 582.00 | |
CH Prepaid expenses | 8 172.00 | 8 172.00 | 8 172.00 | |
CJ TOTAL (II) | 680 127.00 | 9 030.00 | 671 097.00 | 680 127.00 |
CO Grand total (0 to V) | 746 129.00 | 53 387.00 | 692 742.00 | 746 129.00 |
| 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 | 200 900.00 | 161 000.00 | 200 900.00 | |
DH Retained earnings | 2 331.00 | 2 272.00 | 2 331.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 523.00 | 39 959.00 | 99 523.00 | |
DL TOTAL (I) | 313 754.00 | 214 231.00 | 313 754.00 | |
DP Provisions for Risks | 50 000.00 | 30 000.00 | 50 000.00 | |
DR TOTAL (IV) | 50 000.00 | 30 000.00 | 50 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 247.00 | 235.00 | 247.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 169.00 | 2 669.00 | 2 169.00 | |
DW Advances and down payments received on current orders | 36 786.00 | 25 400.00 | 36 786.00 | |
DX Trade payables and related accounts | 229 094.00 | 307 986.00 | 229 094.00 | |
DY Tax and social security liabilities | 46 847.00 | 61 080.00 | 46 847.00 | |
EA Other liabilities | 13 843.00 | 29 147.00 | 13 843.00 | |
EC TOTAL (IV) | 328 988.00 | 426 517.00 | 328 988.00 | |
EE Grand total (I to V) | 692 742.00 | 670 748.00 | 692 742.00 | |
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