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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : SCHNEIDER DANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-05 | Partially confidential | 2016-12-31 | Complete |
| Name | SCHNEIDER DANY |
| Siren | 487957458 |
| Closing | 2016-12-31 |
| Registry code | 5201 |
| Registration number | 1189 |
| Management number | 2006B70004 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52220 Rives dervoises |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
AR Technical installations, industrial equipment and tools | 83 009.00 | 41 437.00 | 41 573.00 | 83 009.00 |
AT Other tangible assets | 15 562.00 | 9 730.00 | 5 831.00 | 15 562.00 |
BJ TOTAL (I) | 99 571.00 | 51 167.00 | 48 404.00 | 99 571.00 |
BL Raw materials, supplies | 3 952.00 | 3 952.00 | 3 952.00 | |
BX Customers and related accounts | 79 974.00 | 79 974.00 | 79 974.00 | |
BZ Other receivables | 5 288.00 | 5 288.00 | 5 288.00 | |
CF Cash and cash equivalents | 7 224.00 | 7 224.00 | 7 224.00 | |
CH Prepaid expenses | 870.00 | 870.00 | 870.00 | |
CJ TOTAL (II) | 97 307.00 | 97 307.00 | 97 307.00 | |
CO Grand total (0 to V) | 196 878.00 | 51 167.00 | 145 711.00 | 196 878.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 41 386.00 | 45 176.00 | 41 386.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 394.00 | -3 790.00 | 9 394.00 | |
DJ Investment subsidies | 32 898.00 | 44 642.00 | 32 898.00 | |
DL TOTAL (I) | 89 178.00 | 91 528.00 | 89 178.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 671.00 | 42 877.00 | 31 671.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 237.00 | 326.00 | 237.00 | |
DX Trade payables and related accounts | 5 757.00 | 3 008.00 | 5 757.00 | |
DY Tax and social security liabilities | 18 867.00 | 17 375.00 | 18 867.00 | |
EC TOTAL (IV) | 56 533.00 | 63 586.00 | 56 533.00 | |
EE Grand total (I to V) | 145 711.00 | 155 114.00 | 145 711.00 | |
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