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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : HERVE BAECHLER MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-26 | Partially confidential | 2021-06-30 | Simplified |
| 2020-03-10 | Partially confidential | 2019-06-30 | Simplified |
| Name | HERVE BAECHLER MAINTENANCE |
| Siren | 750018749 |
| Closing | 2021-06-30 |
| Registry code | 6752 |
| Registration number | 6277 |
| Management number | 2012B00715 |
| Activity code | 4322B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67115 Plobsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 917.00 | 7 502.00 | 8 414.00 | 15 917.00 |
028 Tangible Assets | 123 182.00 | 92 910.00 | 30 272.00 | 123 182.00 |
040 Financial Assets | 59 020.00 | 59 020.00 | 59 020.00 | |
044 Total Fixed Assets | 198 119.00 | 100 412.00 | 97 707.00 | 198 119.00 |
060 Merchandise inventory | 25 112.00 | 25 112.00 | 25 112.00 | |
072 Receivables – Other | 6 634.00 | 6 634.00 | 6 634.00 | |
084 Cash | 296 739.00 | 296 739.00 | 296 739.00 | |
092 Prepaid expenses | 638.00 | 638.00 | 638.00 | |
096 Total Current Assets + Prepaid Expenses | 329 122.00 | 329 122.00 | 329 122.00 | |
110 Total Assets | 527 241.00 | 100 412.00 | 426 829.00 | 527 241.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 232 530.00 | |||
136 Profit for the Year | 132 415.00 | |||
142 Total Equity - Total I | 373 194.00 | |||
156 Loans and similar debts | 2 748.00 | |||
166 Suppliers and related accounts | 24 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 715.00 | |||
172 Other debts | 26 198.00 | |||
176 Total debts | 53 635.00 | |||
180 Liabilities Total | 426 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 167.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 417.00 | 10 417.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 186 952.00 | 186 952.00 | ||
492 Total Fixed Assets (Increases) | 11 167.00 | 11 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 671.00 | 27 671.00 | ||
378 Amount of deductible VAT on goods and services | 14 297.00 | 14 297.00 | ||
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