Grow your business safely with SCH
All the information you need about SCH to develop and secure your business in France
S
HOME >
CORPORATES
>
SCH >
BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : SCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-04 | Partially confidential | 2021-06-30 | Complete |
| 2019-12-30 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-10 | Partially confidential | 2018-06-30 | Complete |
| 2017-09-06 | Partially confidential | 2017-06-30 | Simplified |
| Name | SCH |
| Siren | 814570826 |
| Closing | 2017-06-30 |
| Registry code | 0101 |
| Registration number | 9068 |
| Management number | 2015B01304 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01370 Saint-Etienne-du-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 530 479.00 | 530 479.00 | 530 479.00 | |
044 Total Fixed Assets | 530 479.00 | 530 479.00 | 530 479.00 | |
072 Receivables – Other | 168 176.00 | 168 176.00 | 168 176.00 | |
084 Cash | 17 504.00 | 17 504.00 | 17 504.00 | |
092 Prepaid expenses | 14 853.00 | 14 853.00 | 14 853.00 | |
096 Total Current Assets + Prepaid Expenses | 200 533.00 | 200 533.00 | 200 533.00 | |
110 Total Assets | 731 013.00 | 731 013.00 | 731 013.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 146 447.00 | |||
136 Profit for the Year | 151 342.00 | |||
140 Regulated Provisions | 1 724.00 | |||
142 Total Equity - Total I | 310 514.00 | |||
156 Loans and similar debts | 378 432.00 | |||
166 Suppliers and related accounts | 1 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 000.00 | |||
172 Other debts | 40 548.00 | |||
176 Total debts | 420 499.00 | |||
180 Liabilities Total | 731 013.00 | |||
195 Of which payables due in more than one year | 319 016.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 530 479.00 | 530 479.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 096.00 | 1 096.00 | ||
682 INCREASES Total Statement of Provisions | 1 096.00 | 1 096.00 | ||
all companies in France
Complete and comprehensive database.
