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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : LUC SCHWAB ENGINEERING & CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-17 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| Name | LUC SCHWAB ENGINEERING CONSULTING |
| Siren | 823722475 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 5687 |
| Management number | 2017B02133 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 275.00 | 286.00 | 989.00 | 1 275.00 |
040 Financial Assets | 1 350.00 | 1 350.00 | 1 350.00 | |
044 Total Fixed Assets | 2 625.00 | 286.00 | 2 339.00 | 2 625.00 |
068 Receivables – Trade and related accounts | 277 037.00 | 277 037.00 | 277 037.00 | |
072 Receivables – Other | 4 838.00 | 4 838.00 | 4 838.00 | |
084 Cash | 317.00 | 317.00 | 317.00 | |
096 Total Current Assets + Prepaid Expenses | 282 192.00 | 282 192.00 | 282 192.00 | |
110 Total Assets | 284 817.00 | 286.00 | 284 531.00 | 284 817.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3.00 | |||
136 Profit for the Year | 148 053.00 | |||
142 Total Equity - Total I | 148 606.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 5 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 088.00 | |||
172 Other debts | 130 806.00 | |||
176 Total debts | 135 925.00 | |||
180 Liabilities Total | 284 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 119.00 | |||
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