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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : FINANCIERE PIERRE SCHREIBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2020-12-31 | Complete |
| 2021-05-06 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2019-08-12 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE PIERRE SCHREIBER |
| Siren | 523407930 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 10579 |
| Management number | 2010B01507 |
| Activity code | 6619A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 929.00 | 942.00 | 986.00 | 1 929.00 |
040 Financial Assets | 447 810.00 | 447 810.00 | 447 810.00 | |
044 Total Fixed Assets | 449 739.00 | 942.00 | 448 796.00 | 449 739.00 |
064 Advances and down payments on orders | 199.00 | 199.00 | 199.00 | |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 2 707.00 | 2 707.00 | 2 707.00 | |
084 Cash | 1 373.00 | 1 373.00 | 1 373.00 | |
092 Prepaid expenses | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 14 062.00 | 14 062.00 | 14 062.00 | |
110 Total Assets | 463 800.00 | 942.00 | 462 858.00 | 463 800.00 |
120 Share or Individual Capital | 354 330.00 | |||
134 Retained Earnings | -14 589.00 | |||
136 Profit for the Year | 3 090.00 | |||
142 Total Equity - Total I | 342 831.00 | |||
156 Loans and similar debts | 78.00 | |||
166 Suppliers and related accounts | 7 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 971.00 | |||
172 Other debts | 112 571.00 | |||
176 Total debts | 120 027.00 | |||
180 Liabilities Total | 462 858.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 8 000.00 | 8 000.00 | ||
242 Other external expenses | 4 122.00 | 2 682.00 | 4 122.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 650.00 | 147.00 | 650.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 138.00 | 72.00 | 138.00 | |
264 Total operating expenses | 4 910.00 | 2 901.00 | 4 910.00 | |
270 Operating profit | 3 090.00 | -2 901.00 | 3 090.00 | |
310 Profit or loss | 3 090.00 | -2 901.00 | 3 090.00 | |
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