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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : BRUGGER KNOBLOCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-05 | Partially confidential | 2016-12-31 | Complete |
| Name | BRUGGER KNOBLOCH |
| Siren | 728502279 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 6509 |
| Management number | 1972B00227 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67470 Seltz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 000.00 | 10 000.00 | 10 000.00 | |
AH Goodwill | 762.00 | 762.00 | 762.00 | |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | 319.00 | 319.00 | 319.00 | |
BT Goods | ||||
BX Customers and related accounts | 11 374.00 | 11 374.00 | 11 374.00 | |
BZ Other receivables | 431 681.00 | 431 681.00 | 431 681.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 109 369.00 | 109 369.00 | 109 369.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 552 425.00 | 552 425.00 | 552 425.00 | |
CO Grand total (0 to V) | 552 743.00 | 552 742.00 | 552 743.00 | |
CU Other investments | 319.00 | 319.00 | 319.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 980.00 | 60 980.00 | 60 980.00 | |
DD Legal reserve (1) | 6 098.00 | 6 098.00 | 6 098.00 | |
DG Other reserves | 75 697.00 | 69 327.00 | 75 697.00 | |
DH Retained earnings | 893.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 270 525.00 | 6 370.00 | 270 525.00 | |
DL TOTAL (I) | 413 300.00 | 142 775.00 | 413 300.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 443.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 24 062.00 | 3 105.00 | 24 062.00 | |
DX Trade payables and related accounts | 103 768.00 | 224 256.00 | 103 768.00 | |
DY Tax and social security liabilities | 6 514.00 | 42 981.00 | 6 514.00 | |
EA Other liabilities | 5 099.00 | 1 589.00 | 5 099.00 | |
EC TOTAL (IV) | 139 443.00 | 276 373.00 | 139 443.00 | |
EE Grand total (I to V) | 552 743.00 | 419 148.00 | 552 743.00 | |
EG Accrued income and payables due within one year | 139 443.00 | 276 373.00 | 139 443.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 151.00 | |||
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