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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : SCHIAVON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Public | 2018-03-31 | Simplified |
| 2017-11-23 | Public | 2017-03-31 | Simplified |
| Name | SCHIAVON |
| Siren | 515025864 |
| Closing | 2017-03-31 |
| Registry code | 8201 |
| Registration number | 4303 |
| Management number | 2018D00123 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 962 856.00 | 962 856.00 | 962 856.00 | |
044 Total Fixed Assets | 962 856.00 | 962 856.00 | 962 856.00 | |
084 Cash | 162 843.00 | 162 843.00 | 162 843.00 | |
096 Total Current Assets + Prepaid Expenses | 162 843.00 | 162 843.00 | 162 843.00 | |
110 Total Assets | 1 125 699.00 | 1 125 699.00 | 1 125 699.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 468 662.00 | |||
136 Profit for the Year | 170 014.00 | |||
142 Total Equity - Total I | 641 976.00 | |||
156 Loans and similar debts | 303 960.00 | |||
166 Suppliers and related accounts | 1 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178 456.00 | |||
172 Other debts | 178 456.00 | |||
176 Total debts | 483 723.00 | |||
180 Liabilities Total | 1 125 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 859.00 | |||
195 Of which payables due in more than one year | 211 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 552.00 | 1 552.00 | ||
264 Total operating expenses | 1 552.00 | 1 552.00 | ||
270 Operating profit | -1 552.00 | -1 552.00 | ||
280 Financial income | 180 610.00 | 180 610.00 | ||
294 Financial expenses | 9 045.00 | 9 045.00 | ||
310 Profit or loss | 170 014.00 | 170 014.00 | ||
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