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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : BECK REBBERG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2021-12-31 | Complete |
| Name | BECK REBBERG |
| Siren | 901717470 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 1104 |
| Management number | 2021D00675 |
| Activity code | 8622B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68100 MULHOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
AR Technical installations, industrial equipment and tools | 434 828.00 | 32 464.00 | 402 364.00 | 434 828.00 |
AT Other tangible assets | 867 500.00 | 57 076.00 | 810 424.00 | 867 500.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 4 500.00 | 4 500.00 | 4 500.00 | |
BJ TOTAL (I) | 1 506 843.00 | 89 540.00 | 1 417 303.00 | 1 506 843.00 |
BZ Other receivables | 376 743.00 | 376 743.00 | 376 743.00 | |
CF Cash and cash equivalents | 211 322.00 | 211 322.00 | 211 322.00 | |
CJ TOTAL (II) | 588 065.00 | 588 065.00 | 588 065.00 | |
CO Grand total (0 to V) | 2 094 908.00 | 89 540.00 | 2 005 368.00 | 2 094 908.00 |
CP Shares due in less than one year | 4 500.00 | 4 500.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 510 000.00 | 1 510 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 008.00 | 89 008.00 | ||
DL TOTAL (I) | 1 599 008.00 | 1 599 008.00 | ||
DU Loans and Debts from Credit Institutions (3) | 209 879.00 | 209 879.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 468.00 | 24 468.00 | ||
DX Trade payables and related accounts | 56 065.00 | 56 065.00 | ||
DY Tax and social security liabilities | 100 426.00 | 100 426.00 | ||
EA Other liabilities | 15 523.00 | 15 523.00 | ||
EC TOTAL (IV) | 406 361.00 | 406 361.00 | ||
EE Grand total (I to V) | 2 005 368.00 | 2 005 368.00 | ||
EG Accrued income and payables due within one year | 406 361.00 | 406 361.00 | ||
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