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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : SCHOLZ & FRIENDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | SCHOLZ & FRIENDS |
| Siren | 325050029 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 33041 |
| Management number | 2007B08782 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 959.00 | 8 959.00 | 8 959.00 | |
BJ TOTAL (I) | 8 959.00 | 8 959.00 | 8 959.00 | |
BX Customers and related accounts | 771 600.00 | 771 600.00 | 771 600.00 | |
BZ Other receivables | 200 572.00 | 200 572.00 | 200 572.00 | |
CJ TOTAL (II) | 972 172.00 | 972 172.00 | 972 172.00 | |
CO Grand total (0 to V) | 981 130.00 | 8 959.00 | 972 172.00 | 981 130.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 905.00 | 905.00 | ||
DH Retained earnings | -410 652.00 | -410 652.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 117.00 | -18 117.00 | ||
DL TOTAL (I) | -317 863.00 | -317 863.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 785 596.00 | 785 596.00 | ||
DX Trade payables and related accounts | 376 159.00 | 376 159.00 | ||
DY Tax and social security liabilities | 128 281.00 | 128 281.00 | ||
EC TOTAL (IV) | 1 290 035.00 | 1 290 035.00 | ||
EE Grand total (I to V) | 972 172.00 | 972 172.00 | ||
EG Accrued income and payables due within one year | 1 290 035.00 | 1 290 035.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 17 434.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
GE Other Expenses | 14.00 | |||
GF Total Operating Expenses (II) | 17 576.00 | |||
GG - OPERATING RESULT (I - II) | -17 574.00 | |||
GR Interest and similar expenses | 543.00 | |||
GU Total financial expenses (VI) | 543.00 | |||
GV - FINANCIAL INCOME (V - VI) | -543.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 117.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 12.00 | 12.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 118.00 | 18 118.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 117.00 | -18 117.00 | ||
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