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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : CABINET SCHEUER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2021-04-22 | Public | 2019-09-30 | Complete |
| 2021-04-21 | Public | 2019-12-31 | Complete |
| 2019-03-19 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-18 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-29 | Partially confidential | 2016-09-30 | Complete |
| Name | CABINET SCHEUER |
| Siren | 494936156 |
| Closing | 2017-09-30 |
| Registry code | 6751 |
| Registration number | 1218 |
| Management number | 2007B00331 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67120 MOLSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 708.00 | 4 708.00 | 4 708.00 | |
AH Goodwill | 565 000.00 | 565 000.00 | 565 000.00 | |
AR Technical installations, industrial equipment and tools | 4 001.00 | 2 988.00 | 1 013.00 | 4 001.00 |
AT Other tangible assets | 154 477.00 | 103 907.00 | 50 570.00 | 154 477.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 1 255.00 | 1 255.00 | 1 255.00 | |
BJ TOTAL (I) | 729 456.00 | 111 603.00 | 617 853.00 | 729 456.00 |
BX Customers and related accounts | 154 998.00 | 154 998.00 | 154 998.00 | |
BZ Other receivables | 93 412.00 | 93 412.00 | 93 412.00 | |
CF Cash and cash equivalents | 3 167 621.00 | 3 167 621.00 | 3 167 621.00 | |
CH Prepaid expenses | 24 018.00 | 24 018.00 | 24 018.00 | |
CJ TOTAL (II) | 3 440 048.00 | 3 440 048.00 | 3 440 048.00 | |
CO Grand total (0 to V) | 4 169 504.00 | 111 603.00 | 4 057 901.00 | 4 169 504.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 625 000.00 | 625 000.00 | 625 000.00 | |
DD Legal reserve (1) | 62 500.00 | 62 500.00 | 62 500.00 | |
DH Retained earnings | 117 211.00 | 103 679.00 | 117 211.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -52 706.00 | 13 532.00 | -52 706.00 | |
DL TOTAL (I) | 752 005.00 | 804 711.00 | 752 005.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 757.00 | 1 087.00 | 24 757.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 20.00 | 3.00 | |
DX Trade payables and related accounts | 31 701.00 | 15 061.00 | 31 701.00 | |
DY Tax and social security liabilities | 130 546.00 | 171 175.00 | 130 546.00 | |
EA Other liabilities | 3 118 887.00 | 2 821 446.00 | 3 118 887.00 | |
EC TOTAL (IV) | 3 305 896.00 | 3 008 789.00 | 3 305 896.00 | |
EE Grand total (I to V) | 4 057 901.00 | 3 813 500.00 | 4 057 901.00 | |
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