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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : SCHABEL COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-08 | Public | 2018-08-31 | Complete |
| 2018-06-05 | Public | 2017-08-31 | Complete |
| 2017-03-23 | Public | 2016-08-31 | Complete |
| Name | SCHABEL COMPAGNIE |
| Siren | 802250654 |
| Closing | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2019/004597 |
| Management number | 2014B02788 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69210 EVEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100 900.00 | 100 900.00 | 100 900.00 | |
BZ Other receivables | 286.00 | 286.00 | 286.00 | |
CF Cash and cash equivalents | 655.00 | 655.00 | 655.00 | |
CJ TOTAL (II) | 941.00 | 941.00 | 941.00 | |
CO Grand total (0 to V) | 101 841.00 | 101 841.00 | 101 841.00 | |
CU Other investments | 100 900.00 | 100 900.00 | 100 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 101 000.00 | 101 000.00 | 101 000.00 | |
DH Retained earnings | -43 124.00 | -41 752.00 | -43 124.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 514.00 | -1 372.00 | -2 514.00 | |
DL TOTAL (I) | 55 362.00 | 57 876.00 | 55 362.00 | |
DU Loans and Debts from Credit Institutions (3) | 17.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 44 090.00 | 42 091.00 | 44 090.00 | |
DX Trade payables and related accounts | 2 390.00 | 1 092.00 | 2 390.00 | |
EC TOTAL (IV) | 46 479.00 | 43 199.00 | 46 479.00 | |
EE Grand total (I to V) | 101 841.00 | 101 075.00 | 101 841.00 | |
EG Accrued income and payables due within one year | 46 479.00 | 43 199.00 | 46 479.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 17.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 017.00 | |||
FX Taxes, duties, and similar payments | 396.00 | |||
GE Other Expenses | 101.00 | |||
GF Total Operating Expenses (II) | 2 514.00 | |||
GG - OPERATING RESULT (I - II) | -2 514.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 514.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 90.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 514.00 | 1 462.00 | 2 514.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 514.00 | -1 372.00 | -2 514.00 | |
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