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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : SCHNEIDER ELETRIC HOLDING ASIE PACIFIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2020-12-31 | Complete |
| 2021-04-29 | Public | 2019-12-31 | Complete |
| 2019-12-30 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| Name | SCHNEIDER ELETRIC HOLDING ASIE PACIFIQUE |
| Siren | 054501333 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/020060 |
| Management number | 2017B01603 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 131.00 | 131.00 | 131.00 | |
BZ Other receivables | 85 993.00 | 85 993.00 | 85 993.00 | |
CJ TOTAL (II) | 85 993.00 | 85 993.00 | 85 993.00 | |
CO Grand total (0 to V) | 86 124.00 | 85 993.00 | 86 124.00 | |
CU Other investments | 131.00 | 131.00 | 131.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 008.00 | 37 008.00 | 37 008.00 | |
DC Revaluation differences | 4 205.00 | 4 205.00 | 4 205.00 | |
DD Legal reserve (1) | 3 701.00 | 3 701.00 | 3 701.00 | |
DG Other reserves | 64 569.00 | 64 569.00 | 64 569.00 | |
DH Retained earnings | -21 236.00 | -19 546.00 | -21 236.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 784.00 | -1 690.00 | -6 784.00 | |
DL TOTAL (I) | 81 463.00 | 88 247.00 | 81 463.00 | |
DX Trade payables and related accounts | 4 661.00 | 4 057.00 | 4 661.00 | |
EC TOTAL (IV) | 4 661.00 | 4 057.00 | 4 661.00 | |
EE Grand total (I to V) | 86 124.00 | 92 304.00 | 86 124.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 880.00 | |||
FX Taxes, duties, and similar payments | 1 038.00 | |||
GF Total Operating Expenses (II) | 6 918.00 | |||
GG - OPERATING RESULT (I - II) | -6 918.00 | |||
GJ Financial income from other securities and fixed asset receivables | 134.00 | |||
GP Total financial income (V) | 134.00 | |||
GV - FINANCIAL INCOME (V - VI) | 134.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 784.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 134.00 | 173.00 | 134.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 918.00 | 1 863.00 | 6 918.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 784.00 | -1 690.00 | -6 784.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 131.00 | 131.00 | ||
I3 DECREASES Total Financial Fixed Assets | 131.00 | |||
I4 DECREASES Grand Total | 131.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 131.00 | 131.00 | ||
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