Grow your business safely with BIRLING SCHITTLY AUDIT SARL
All the information you need about BIRLING SCHITTLY AUDIT SARL to develop and secure your business in France
B
HOME >
CORPORATES
>
BIRLING SCHITTLY AUDIT SARL >
BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : BIRLING SCHITTLY AUDIT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | BIRLING SCHITTLY AUDIT SARL |
| Siren | 528031057 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 9062 |
| Management number | 2010B00964 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 832.00 | 3 097.00 | 4 735.00 | 7 832.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 847.00 | 3 097.00 | 4 750.00 | 7 847.00 |
050 Raw materials, supplies, in progress | 20 848.00 | 20 848.00 | 20 848.00 | |
068 Receivables – Trade and related accounts | 123 910.00 | 2 760.00 | 121 150.00 | 123 910.00 |
072 Receivables – Other | 14 853.00 | 14 853.00 | 14 853.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 172 597.00 | 172 597.00 | 172 597.00 | |
092 Prepaid expenses | 1 811.00 | 1 811.00 | 1 811.00 | |
096 Total Current Assets + Prepaid Expenses | 384 019.00 | 2 760.00 | 381 259.00 | 384 019.00 |
110 Total Assets | 391 866.00 | 5 857.00 | 386 009.00 | 391 866.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 100 965.00 | |||
134 Retained Earnings | 32 182.00 | |||
136 Profit for the Year | 34 008.00 | |||
142 Total Equity - Total I | 200 156.00 | |||
156 Loans and similar debts | 88.00 | |||
166 Suppliers and related accounts | 84 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 263.00 | |||
172 Other debts | 101 003.00 | |||
176 Total debts | 185 854.00 | |||
180 Liabilities Total | 386 009.00 | |||
all companies in France
Complete and comprehensive database.
