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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : LUC SCHWAB ENGINEERING & CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-17 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| Name | LUC SCHWAB ENGINEERING & CONSULTING |
| Siren | 823722475 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 9516 |
| Management number | 2017B02133 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 156.00 | 39.00 | 117.00 | 156.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 1 506.00 | 39.00 | 1 467.00 | 1 506.00 |
068 Receivables – Trade and related accounts | 171 163.00 | 93 704.00 | 77 459.00 | 171 163.00 |
072 Receivables – Other | 901.00 | 901.00 | 901.00 | |
084 Cash | 2 492.00 | 2 492.00 | 2 492.00 | |
096 Total Current Assets + Prepaid Expenses | 174 556.00 | 93 704.00 | 80 852.00 | 174 556.00 |
110 Total Assets | 176 062.00 | 93 743.00 | 82 319.00 | 176 062.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 32 553.00 | |||
142 Total Equity - Total I | 33 053.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 2 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 822.00 | |||
172 Other debts | 46 368.00 | |||
176 Total debts | 49 266.00 | |||
180 Liabilities Total | 82 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 506.00 | |||
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