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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : SARL PFEIFFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | SARL PFEIFFER |
| Siren | 501701999 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 3742 |
| Management number | 2007B01029 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25290 Épeugney |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 89 450.00 | 89 450.00 | 89 450.00 | |
AR Technical installations, industrial equipment and tools | 61 531.00 | 61 480.00 | 50.00 | 61 531.00 |
AT Other tangible assets | 14 858.00 | 9 406.00 | 5 451.00 | 14 858.00 |
BJ TOTAL (I) | 165 839.00 | 70 887.00 | 94 952.00 | 165 839.00 |
BL Raw materials, supplies | 5 029.00 | 5 029.00 | 5 029.00 | |
BT Goods | 434.00 | 434.00 | 434.00 | |
BX Customers and related accounts | 6 354.00 | 6 354.00 | 6 354.00 | |
BZ Other receivables | 3 182.00 | 3 182.00 | 3 182.00 | |
CF Cash and cash equivalents | 9 149.00 | 9 149.00 | 9 149.00 | |
CH Prepaid expenses | 188.00 | 188.00 | 188.00 | |
CJ TOTAL (II) | 24 338.00 | 24 338.00 | 24 338.00 | |
CO Grand total (0 to V) | 190 178.00 | 70 887.00 | 119 291.00 | 190 178.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 76 066.00 | 74 779.00 | 76 066.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 965.00 | 1 286.00 | 2 965.00 | |
DL TOTAL (I) | 87 831.00 | 84 866.00 | 87 831.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 421.00 | 3 824.00 | 2 421.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 441.00 | 1 468.00 | 1 441.00 | |
DX Trade payables and related accounts | 11 729.00 | 12 598.00 | 11 729.00 | |
DY Tax and social security liabilities | 15 868.00 | 14 718.00 | 15 868.00 | |
EC TOTAL (IV) | 31 460.00 | 32 609.00 | 31 460.00 | |
EE Grand total (I to V) | 119 291.00 | 117 476.00 | 119 291.00 | |
EG Accrued income and payables due within one year | 31 017.00 | 31 683.00 | 31 017.00 | |
EI Including equity loans | 1 441.00 | 1 441.00 | ||
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