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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : PREISCH IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2021-12-31 | Complete |
| Name | PREISCH IMMO |
| Siren | 879858603 |
| Closing | 2021-12-31 |
| Registry code | 5753 |
| Registration number | 697 |
| Management number | 2019B00460 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57570 Basse-Rentgen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 4.00 | 4.00 | ||
AB Establishment Expenses | 2 768.00 | 1 888.00 | 880.00 | 2 768.00 |
BJ TOTAL (I) | 2 768.00 | 1 888.00 | 880.00 | 2 768.00 |
BL Raw materials, supplies | 2 895 412.00 | 2 895 412.00 | 2 895 412.00 | |
BN Goods in progress | 131 964.00 | 131 964.00 | 131 964.00 | |
BX Customers and related accounts | 1 591.00 | 1 591.00 | 1 591.00 | |
BZ Other receivables | 24 894.00 | 24 894.00 | 24 894.00 | |
CF Cash and cash equivalents | 2 526.00 | 2 526.00 | 2 526.00 | |
CJ TOTAL (II) | 3 056 387.00 | 3 056 387.00 | 3 056 387.00 | |
CO Grand total (0 to V) | 3 059 155.00 | 1 888.00 | 3 057 267.00 | 3 059 155.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -52 678.00 | -52 678.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 883.00 | -52 678.00 | 39 883.00 | |
DL TOTAL (I) | -11 795.00 | -51 678.00 | -11 795.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 009 233.00 | 2 009 233.00 | 2 009 233.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 881 648.00 | 745 055.00 | 881 648.00 | |
DX Trade payables and related accounts | 177 801.00 | 200 035.00 | 177 801.00 | |
DY Tax and social security liabilities | 380.00 | 380.00 | ||
EC TOTAL (IV) | 3 069 062.00 | 2 954 322.00 | 3 069 062.00 | |
EE Grand total (I to V) | 3 057 267.00 | 2 902 644.00 | 3 057 267.00 | |
EG Accrued income and payables due within one year | 3 069 062.00 | 2 954 322.00 | 3 069 062.00 | |
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