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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : JEAN MARIE FRITSCH SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2022-04-30 | Simplified |
| Name | JEAN MARIE FRITSCH SARL |
| Siren | 353662414 |
| Closing | 2022-04-30 |
| Registry code | 6752 |
| Registration number | 19795 |
| Management number | 1990B00240 |
| Activity code | 4322B |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67206 Mittelhausbergen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 307.00 | 33 846.00 | 35 461.00 | 69 307.00 |
040 Financial Assets | 12 733.00 | 12 733.00 | 12 733.00 | |
044 Total Fixed Assets | 82 039.00 | 33 846.00 | 48 193.00 | 82 039.00 |
050 Raw materials, supplies, in progress | 73 288.00 | 73 288.00 | 73 288.00 | |
068 Receivables – Trade and related accounts | 141 597.00 | 3 794.00 | 137 803.00 | 141 597.00 |
072 Receivables – Other | 30 084.00 | 30 084.00 | 30 084.00 | |
084 Cash | 67 615.00 | 67 615.00 | 67 615.00 | |
096 Total Current Assets + Prepaid Expenses | 312 584.00 | 3 794.00 | 308 790.00 | 312 584.00 |
110 Total Assets | 394 623.00 | 37 640.00 | 356 983.00 | 394 623.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 161 857.00 | |||
136 Profit for the Year | 6 792.00 | |||
142 Total Equity - Total I | 177 033.00 | |||
156 Loans and similar debts | 22 775.00 | |||
166 Suppliers and related accounts | 124 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187.00 | |||
172 Other debts | 32 240.00 | |||
176 Total debts | 179 950.00 | |||
180 Liabilities Total | 356 983.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 802.00 | |||
195 Of which payables due in more than one year | 17 434.00 | |||
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