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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : SCHWEITZER IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Simplified |
| 2022-11-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | SCHWEITZER IMMOBILIER |
| Siren | 801259987 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 4466 |
| Management number | 2014B00298 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68780 Soppe-le-Bas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 900.00 | 407.00 | 3 493.00 | 3 900.00 |
028 Tangible Assets | 534 822.00 | 30 699.00 | 504 123.00 | 534 822.00 |
040 Financial Assets | 9 386.00 | 9 386.00 | 9 386.00 | |
044 Total Fixed Assets | 548 108.00 | 31 106.00 | 517 002.00 | 548 108.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 45 909.00 | 45 909.00 | 45 909.00 | |
084 Cash | 6 000.00 | 6 000.00 | 6 000.00 | |
096 Total Current Assets + Prepaid Expenses | 56 709.00 | 56 709.00 | 56 709.00 | |
110 Total Assets | 604 817.00 | 31 106.00 | 573 711.00 | 604 817.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -14 690.00 | |||
136 Profit for the Year | 13 854.00 | |||
142 Total Equity - Total I | 5 764.00 | |||
156 Loans and similar debts | 512 902.00 | |||
166 Suppliers and related accounts | 10 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 272.00 | |||
172 Other debts | 44 364.00 | |||
176 Total debts | 567 947.00 | |||
180 Liabilities Total | 573 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 445.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 900.00 | 3 900.00 | ||
432 INCREASES Tangible Assets – Buildings | 42 559.00 | 42 559.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 986.00 | 3 986.00 | ||
490 Total Fixed Assets (Gross Value) | 504 147.00 | 504 147.00 | ||
492 Total Fixed Assets (Increases) | 50 445.00 | 50 445.00 | ||
494 Total Fixed Assets (Decreases) | 6 485.00 | 6 485.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 560.00 | 4 560.00 | ||
378 Amount of deductible VAT on goods and services | 1 046.00 | 1 046.00 | ||
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