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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : G.T.E. REIFSTECK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | G.T.E. REIFSTECK |
| Siren | 343712782 |
| Closing | 2021-12-31 |
| Registry code | 6751 |
| Registration number | 3370 |
| Management number | 1988B00036 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67310 TRAENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 000.00 | 84 000.00 | 84 000.00 | |
028 Tangible Assets | 27 787.00 | 26 259.00 | 1 527.00 | 27 787.00 |
040 Financial Assets | 91.00 | 91.00 | 91.00 | |
044 Total Fixed Assets | 111 878.00 | 26 259.00 | 85 619.00 | 111 878.00 |
050 Raw materials, supplies, in progress | 39 338.00 | 39 338.00 | 39 338.00 | |
060 Merchandise inventory | 63 937.00 | 63 937.00 | 63 937.00 | |
068 Receivables – Trade and related accounts | 115 617.00 | 6 653.00 | 108 964.00 | 115 617.00 |
072 Receivables – Other | 15 047.00 | 15 047.00 | 15 047.00 | |
084 Cash | 194 424.00 | 194 424.00 | 194 424.00 | |
092 Prepaid expenses | 3 060.00 | 3 060.00 | 3 060.00 | |
096 Total Current Assets + Prepaid Expenses | 431 422.00 | 6 653.00 | 424 770.00 | 431 422.00 |
110 Total Assets | 543 300.00 | 32 912.00 | 510 388.00 | 543 300.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 166 126.00 | |||
136 Profit for the Year | 48 285.00 | |||
142 Total Equity - Total I | 222 796.00 | |||
156 Loans and similar debts | 44 256.00 | |||
166 Suppliers and related accounts | 91 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 726.00 | |||
172 Other debts | 151 828.00 | |||
176 Total debts | 287 592.00 | |||
180 Liabilities Total | 510 388.00 | |||
195 Of which payables due in more than one year | 34 355.00 | |||
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