Grow your business safely with SCHARF PROMOTION
All the information you need about SCHARF PROMOTION to develop and secure your business in France
S
HOME >
CORPORATES
>
SCHARF PROMOTION >
BALANCE SHEET (
2019-07-10)
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 | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 9084 |
| Management number | 1998B00077 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| 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 | 23 190.00 | 18 986.00 | 4 204.00 | 23 190.00 |
AT Other tangible assets | 233 334.00 | 201 102.00 | 32 232.00 | 233 334.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 272 085.00 | 220 088.00 | 51 997.00 | 272 085.00 |
BP Services in progress | 267 631.00 | 267 631.00 | 267 631.00 | |
BX Customers and related accounts | 87 658.00 | 87 658.00 | 87 658.00 | |
BZ Other receivables | 119 354.00 | 119 354.00 | 119 354.00 | |
CF Cash and cash equivalents | 171 574.00 | 171 574.00 | 171 574.00 | |
CJ TOTAL (II) | 646 217.00 | 646 217.00 | 646 217.00 | |
CO Grand total (0 to V) | 918 302.00 | 220 088.00 | 698 214.00 | 918 302.00 |
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 | 400 000.00 | 380 000.00 | 400 000.00 | |
DH Retained earnings | 703.00 | 5 634.00 | 703.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 236.00 | 15 070.00 | 22 236.00 | |
DL TOTAL (I) | 431 324.00 | 409 088.00 | 431 324.00 | |
DU Loans and Debts from Credit Institutions (3) | 100.00 | 140.00 | 100.00 | |
DW Advances and down payments received on current orders | 2 323.00 | |||
DX Trade payables and related accounts | 85 941.00 | 139 932.00 | 85 941.00 | |
DY Tax and social security liabilities | 98 937.00 | 193 034.00 | 98 937.00 | |
EA Other liabilities | 81 912.00 | 64 633.00 | 81 912.00 | |
EC TOTAL (IV) | 266 890.00 | 400 062.00 | 266 890.00 | |
EE Grand total (I to V) | 698 214.00 | 809 150.00 | 698 214.00 | |
all companies in France
Complete and comprehensive database.
