Grow your business safely with BOCK PHILIPPE
All the information you need about BOCK PHILIPPE to develop and secure your business in France
B
HOME >
CORPORATES
>
BOCK PHILIPPE >
BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : BOCK PHILIPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-08 | Partially confidential | 2017-12-31 | Complete |
| Name | BOCK PHILIPPE |
| Siren | 442906285 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 10515 |
| Management number | 2002B01215 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67520 KUTTOLSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 31 730.00 | 31 730.00 | 31 730.00 | |
AR Technical installations, industrial equipment and tools | 4 468.00 | 4 463.00 | 5.00 | 4 468.00 |
AT Other tangible assets | 12 338.00 | 10 887.00 | 1 451.00 | 12 338.00 |
BH Other financial assets | 1 260.00 | 1 260.00 | 1 260.00 | |
BJ TOTAL (I) | 49 900.00 | 47 080.00 | 2 820.00 | 49 900.00 |
BL Raw materials, supplies | 1 425.00 | 1 425.00 | 1 425.00 | |
BX Customers and related accounts | 16 796.00 | 16 796.00 | 16 796.00 | |
BZ Other receivables | 1 552.00 | 1 552.00 | 1 552.00 | |
CF Cash and cash equivalents | 5 187.00 | 5 187.00 | 5 187.00 | |
CJ TOTAL (II) | 24 960.00 | 24 960.00 | 24 960.00 | |
CO Grand total (0 to V) | 74 860.00 | 47 080.00 | 27 780.00 | 74 860.00 |
CU Other investments | 104.00 | 104.00 | 104.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DH Retained earnings | -14 032.00 | -14 032.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 099.00 | 14 099.00 | ||
DL TOTAL (I) | 7 567.00 | 7 567.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 387.00 | 8 387.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13.00 | 13.00 | ||
DX Trade payables and related accounts | 4 255.00 | 4 255.00 | ||
DY Tax and social security liabilities | 7 558.00 | 7 558.00 | ||
EC TOTAL (IV) | 20 213.00 | 20 213.00 | ||
EE Grand total (I to V) | 27 780.00 | 27 780.00 | ||
EG Accrued income and payables due within one year | 20 213.00 | 20 213.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 48 152.00 | 1 748.00 | 48 152.00 | |
I3 DECREASES Total Financial Fixed Assets | 4.00 | 412.00 | 4.00 | |
I4 DECREASES Grand Total | 4.00 | 412.00 | 4.00 | |
IY DECREASES Total Tangible Fixed Assets | 48 536.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 46 788.00 | 1 748.00 | 46 788.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 1 364.00 | 1 364.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 46 668.00 | 412.00 | 46 668.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 46 668.00 | 412.00 | 46 668.00 | |
all companies in France
Complete and comprehensive database.
