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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : DON CAMILLO INGWILLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Partially confidential | 2018-12-31 | Complete |
| Name | DON CAMILLO INGWILLER |
| Siren | 822644191 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 876 |
| Management number | 2016B00422 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67340 INGWILLER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 263.00 | 985.00 | 1 278.00 | 2 263.00 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AR Technical installations, industrial equipment and tools | 6 370.00 | 3 499.00 | 2 871.00 | 6 370.00 |
AT Other tangible assets | 542.00 | 362.00 | 180.00 | 542.00 |
BJ TOTAL (I) | 34 250.00 | 4 847.00 | 29 403.00 | 34 250.00 |
BL Raw materials, supplies | 706.00 | 706.00 | 706.00 | |
BZ Other receivables | 485.00 | 485.00 | 485.00 | |
CF Cash and cash equivalents | 6 859.00 | 6 859.00 | 6 859.00 | |
CJ TOTAL (II) | 8 050.00 | 8 050.00 | 8 050.00 | |
CO Grand total (0 to V) | 42 300.00 | 4 847.00 | 37 454.00 | 42 300.00 |
CS Evaluated investments - equity method | 75.00 | 75.00 | 75.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 403.00 | 403.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 396.00 | 1 453.00 | 9 396.00 | |
DL TOTAL (I) | 11 349.00 | 1 953.00 | 11 349.00 | |
DU Loans and Debts from Credit Institutions (3) | 248.00 | 224.00 | 248.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 042.00 | 648.00 | 2 042.00 | |
DX Trade payables and related accounts | 2 693.00 | 3 565.00 | 2 693.00 | |
DY Tax and social security liabilities | 4 786.00 | 10 961.00 | 4 786.00 | |
EA Other liabilities | 16 335.00 | 22 262.00 | 16 335.00 | |
EC TOTAL (IV) | 26 105.00 | 37 660.00 | 26 105.00 | |
EE Grand total (I to V) | 37 454.00 | 39 613.00 | 37 454.00 | |
| 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 | 2 693.00 | 2 693.00 | 2 693.00 | |
8D Social Security and Other Social Organizations | 4 786.00 | 4 786.00 | 4 786.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 18 378.00 | 8 076.00 | 10 301.00 | 18 378.00 |
VG Loans with a maturity of up to one year at origin | 248.00 | 248.00 | 248.00 | |
VP Miscellaneous | 485.00 | 485.00 | 485.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 485.00 | 485.00 | 485.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 26 105.00 | 15 803.00 | 10 301.00 | 26 105.00 |
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