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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : PREISS ZIMMER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-06 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | PREISS ZIMMER |
| Siren | 344975594 |
| Closing | 2021-12-31 |
| Registry code | 6851 |
| Registration number | 2997 |
| Management number | 1988B00195 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68340 Riquewihr |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 304 898.00 | 304 898.00 | 304 898.00 | |
BB Receivables related to investments | 1 680.00 | 1 680.00 | 1 680.00 | |
BJ TOTAL (I) | 306 578.00 | 306 578.00 | 306 578.00 | |
BX Customers and related accounts | 151 271.00 | 151 271.00 | 151 271.00 | |
CF Cash and cash equivalents | 46 892.00 | 46 892.00 | 46 892.00 | |
CJ TOTAL (II) | 198 163.00 | 198 163.00 | 198 163.00 | |
CO Grand total (0 to V) | 504 741.00 | 504 741.00 | 504 741.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DH Retained earnings | -59 634.00 | -59 634.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 308.00 | 5 308.00 | ||
DL TOTAL (I) | 25 674.00 | 25 674.00 | ||
DX Trade payables and related accounts | 484 795.00 | 484 795.00 | ||
DY Tax and social security liabilities | -5 978.00 | -5 978.00 | ||
EA Other liabilities | 250.00 | 250.00 | ||
EC TOTAL (IV) | 479 067.00 | 479 067.00 | ||
EE Grand total (I to V) | 504 741.00 | 504 741.00 | ||
| 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 | 306 546.00 | 306 546.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 648.00 | |||
I4 DECREASES Grand Total | 306 546.00 | |||
IO DECREASES Total including other intangible assets | 304 898.00 | |||
KD ACQUISITIONS Total including other intangible assets | 304 898.00 | 304 898.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 648.00 | 1 648.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 484 795.00 | 484 795.00 | 484 795.00 | |
UX Other trade receivables | 151 271.00 | 151 271.00 | 151 271.00 | |
VB VAT | 5 775.00 | 5 775.00 | 5 775.00 | |
VM Income taxes | 1 140.00 | 1 140.00 | 1 140.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 158 186.00 | 158 186.00 | 158 186.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 484 795.00 | 484 795.00 | 484 795.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 4 542.00 | 4 542.00 | ||
XQ Rental, rental and co-ownership charges | 198.00 | 198.00 | ||
YT Subcontracting | 228.00 | 228.00 | ||
YU External personnel | 30 000.00 | 30 000.00 | ||
YV Retrocessions of fees, commissions and brokerage | 13 973.00 | 13 973.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 48 941.00 | 48 941.00 | ||
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