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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : EURL SCHORR MARTIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Partially confidential | 2020-03-31 | Simplified |
| 2020-05-28 | Partially confidential | 2019-03-31 | Simplified |
| 2018-07-06 | Public | 2018-03-31 | Simplified |
| Name | EURL SCHORR MARTIAL |
| Siren | 750490864 |
| Closing | 2019-03-31 |
| Registry code | 5753 |
| Registration number | 1216 |
| Management number | 2012B00144 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57240 Knutange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 77 000.00 | 77 000.00 | 77 000.00 | |
028 Tangible Assets | 14 933.00 | 7 119.00 | 7 814.00 | 14 933.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 92 933.00 | 7 119.00 | 85 814.00 | 92 933.00 |
068 Receivables – Trade and related accounts | 7 455.00 | 7 455.00 | 7 455.00 | |
084 Cash | 8 910.00 | 8 910.00 | 8 910.00 | |
096 Total Current Assets + Prepaid Expenses | 16 365.00 | 16 365.00 | 16 365.00 | |
110 Total Assets | 109 298.00 | 7 119.00 | 102 179.00 | 109 298.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 72 539.00 | |||
134 Retained Earnings | -9 375.00 | |||
136 Profit for the Year | 18 001.00 | |||
142 Total Equity - Total I | 83 365.00 | |||
156 Loans and similar debts | 1 262.00 | |||
166 Suppliers and related accounts | 1 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 927.00 | |||
172 Other debts | 16 495.00 | |||
176 Total debts | 18 814.00 | |||
180 Liabilities Total | 102 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 172.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 167.00 | |||
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