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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : SCHARF PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | SCHARF PROMOTION |
| Siren | 415173574 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 7078 |
| Management number | 1998B00077 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
AJ Other Intangible Assets | 39 406.00 | 34 427.00 | 4 979.00 | 39 406.00 |
AT Other tangible assets | 289 796.00 | 240 572.00 | 49 225.00 | 289 796.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 344 764.00 | 274 999.00 | 69 765.00 | 344 764.00 |
BP Services in progress | 237 031.00 | 237 031.00 | 237 031.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 233 854.00 | 233 854.00 | 233 854.00 | |
BZ Other receivables | 46 307.00 | 46 307.00 | 46 307.00 | |
CF Cash and cash equivalents | 222 194.00 | 222 194.00 | 222 194.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 739 386.00 | 739 386.00 | 739 386.00 | |
CO Grand total (0 to V) | 1 084 149.00 | 274 999.00 | 809 150.00 | 1 084 149.00 |
CU Other investments | 16.00 | 16.00 | 16.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 380 000.00 | 340 000.00 | 380 000.00 | |
DH Retained earnings | 5 634.00 | 4 901.00 | 5 634.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 070.00 | 40 733.00 | 15 070.00 | |
DL TOTAL (I) | 409 088.00 | 394 018.00 | 409 088.00 | |
DU Loans and Debts from Credit Institutions (3) | 140.00 | 19.00 | 140.00 | |
DW Advances and down payments received on current orders | 2 323.00 | 2 323.00 | ||
DX Trade payables and related accounts | 139 932.00 | 56 058.00 | 139 932.00 | |
DY Tax and social security liabilities | 193 034.00 | 133 396.00 | 193 034.00 | |
DZ Fixed asset liabilities and related accounts | 9 221.00 | |||
EA Other liabilities | 64 633.00 | 102 804.00 | 64 633.00 | |
EC TOTAL (IV) | 400 062.00 | 301 498.00 | 400 062.00 | |
EE Grand total (I to V) | 809 150.00 | 695 517.00 | 809 150.00 | |
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