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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS XAVIER SCHURRER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2019-12-31 | Complete |
| 2020-02-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-19 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-09 | Partially confidential | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS XAVIER SCHURRER |
| Siren | 946351350 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 2935 |
| Management number | 1963B00135 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68300 SAINT LOUIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 762.00 | 762.00 | 762.00 | |
AP Buildings | 93 247.00 | 79 779.00 | 13 468.00 | 93 247.00 |
AR Technical installations, industrial equipment and tools | 19 786.00 | 18 690.00 | 1 097.00 | 19 786.00 |
AT Other tangible assets | 207 173.00 | 191 853.00 | 15 319.00 | 207 173.00 |
BJ TOTAL (I) | 321 968.00 | 290 322.00 | 31 646.00 | 321 968.00 |
BL Raw materials, supplies | 83 685.00 | 83 685.00 | 83 685.00 | |
BN Goods in progress | ||||
BP Services in progress | 49 052.00 | 49 052.00 | 49 052.00 | |
BX Customers and related accounts | 161 879.00 | 703.00 | 161 176.00 | 161 879.00 |
BZ Other receivables | 24 341.00 | 24 341.00 | 24 341.00 | |
CF Cash and cash equivalents | 1 816.00 | 1 816.00 | 1 816.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 320 774.00 | 703.00 | 320 071.00 | 320 774.00 |
CO Grand total (0 to V) | 642 742.00 | 291 025.00 | 351 717.00 | 642 742.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 170 180.00 | 164 957.00 | 170 180.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 765.00 | 5 222.00 | 4 765.00 | |
DL TOTAL (I) | 218 945.00 | 214 180.00 | 218 945.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 745.00 | 10 955.00 | 4 745.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 884.00 | 884.00 | ||
DX Trade payables and related accounts | 71 747.00 | 49 782.00 | 71 747.00 | |
DY Tax and social security liabilities | 54 234.00 | 77 216.00 | 54 234.00 | |
EA Other liabilities | 1 162.00 | 55.00 | 1 162.00 | |
EC TOTAL (IV) | 132 772.00 | 138 008.00 | 132 772.00 | |
EE Grand total (I to V) | 351 717.00 | 352 188.00 | 351 717.00 | |
EG Accrued income and payables due within one year | 132 772.00 | 138 008.00 | 132 772.00 | |
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