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BALANCE SHEET (
2018-08-17)
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 | 2018-03-31 |
| Registry code | 8201 |
| Registration number | 2980 |
| Management number | 2018D00123 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 892 856.00 | 892 856.00 | 892 856.00 | |
044 Total Fixed Assets | 892 856.00 | 892 856.00 | 892 856.00 | |
072 Receivables – Other | 309.00 | 309.00 | 309.00 | |
084 Cash | 163 062.00 | 163 062.00 | 163 062.00 | |
096 Total Current Assets + Prepaid Expenses | 163 371.00 | 163 371.00 | 163 371.00 | |
110 Total Assets | 1 056 228.00 | 1 056 228.00 | 1 056 228.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 638 676.00 | |||
136 Profit for the Year | 172 259.00 | |||
142 Total Equity - Total I | 814 235.00 | |||
156 Loans and similar debts | 211 885.00 | |||
166 Suppliers and related accounts | 1 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 456.00 | |||
172 Other debts | 28 456.00 | |||
176 Total debts | 241 993.00 | |||
180 Liabilities Total | 1 056 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 180 610.00 | |||
195 Of which payables due in more than one year | 117 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 703.00 | 1 703.00 | ||
264 Total operating expenses | 1 703.00 | 1 703.00 | ||
270 Operating profit | -1 703.00 | -1 703.00 | ||
280 Financial income | 180 610.00 | 180 610.00 | ||
294 Financial expenses | 6 649.00 | 6 649.00 | ||
310 Profit or loss | 172 259.00 | 172 259.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 180 610.00 | 180 610.00 | ||
484 DECREASES Financial Assets | 250 610.00 | 250 610.00 | ||
490 Total Fixed Assets (Gross Value) | 962 856.00 | 962 856.00 | ||
492 Total Fixed Assets (Increases) | 180 610.00 | 180 610.00 | ||
494 Total Fixed Assets (Decreases) | 250 610.00 | 250 610.00 | ||
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