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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : FERME EGGENSPIELER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Complete |
| 2022-11-02 | Public | 2020-12-31 | Complete |
| 2021-11-23 | Public | 2003-12-31 | Simplified |
| 2021-09-07 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | FERME EGGENSPIELER SARL |
| Siren | 318070281 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 11143 |
| Management number | 1980B00052 |
| Activity code | 0111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68640 WALDIGHOFFEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 3 049.00 | 3 049.00 | 3 049.00 | |
BJ TOTAL (I) | 3 433.00 | 3 433.00 | 3 433.00 | |
BZ Other receivables | 13 201.00 | 13 201.00 | 13 201.00 | |
CF Cash and cash equivalents | 1 461.00 | 1 461.00 | 1 461.00 | |
CJ TOTAL (II) | 14 662.00 | 14 662.00 | 14 662.00 | |
CO Grand total (0 to V) | 18 095.00 | 18 095.00 | 18 095.00 | |
CU Other investments | 384.00 | 384.00 | 384.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -5 415.00 | -5 523.00 | -5 415.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 153.00 | 107.00 | -1 153.00 | |
DL TOTAL (I) | 1 054.00 | 2 207.00 | 1 054.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 317.00 | 12 317.00 | 12 317.00 | |
DX Trade payables and related accounts | 4 707.00 | 2 334.00 | 4 707.00 | |
DY Tax and social security liabilities | 18.00 | 18.00 | 18.00 | |
EC TOTAL (IV) | 17 041.00 | 14 668.00 | 17 041.00 | |
EE Grand total (I to V) | 18 095.00 | 16 875.00 | 18 095.00 | |
EG Accrued income and payables due within one year | 17 041.00 | 14 668.00 | 17 041.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 88.00 | 88.00 | 88.00 | |
FJ Net sales | 88.00 | 88.00 | 88.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 718.00 | |||
FR Total operating income (I) | 806.00 | |||
FW Other purchases and external expenses | 2 003.00 | |||
GF Total Operating Expenses (II) | 2 003.00 | |||
GG - OPERATING RESULT (I - II) | -1 197.00 | |||
GL Other interest and similar income | 43.00 | |||
GP Total financial income (V) | 43.00 | |||
GV - FINANCIAL INCOME (V - VI) | 43.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 153.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 850.00 | 107.00 | 850.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 003.00 | 2 003.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 153.00 | 107.00 | -1 153.00 | |
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