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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : SCHOLZ INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-15 | Public | 2019-09-30 | Complete |
| 2019-05-10 | Public | 2018-09-30 | Complete |
| 2018-06-04 | Public | 2017-09-30 | Complete |
| 2017-03-30 | Public | 2016-09-30 | Complete |
| Name | SCHOLZ INVEST |
| Siren | 434546321 |
| Closing | 2019-09-30 |
| Registry code | 2602 |
| Registration number | B2020/003917 |
| Management number | 2001B70038 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26780 MALATAVERNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 70 129.00 | |||
AP Buildings | 460 534.00 | |||
BJ TOTAL (I) | 530 663.00 | |||
BZ Other receivables | 4 364.00 | |||
CF Cash and cash equivalents | 535 783.00 | |||
CJ TOTAL (II) | 540 147.00 | |||
CO Grand total (0 to V) | 1 070 810.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 310 000.00 | 310 000.00 | 310 000.00 | |
DD Legal reserve (1) | 31 000.00 | 31 000.00 | 31 000.00 | |
DG Other reserves | 420 000.00 | 1 000 000.00 | 420 000.00 | |
DH Retained earnings | 9 544.00 | 241 901.00 | 9 544.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 204 896.00 | 187 642.00 | 204 896.00 | |
DL TOTAL (I) | 975 440.00 | 1 770 544.00 | 975 440.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 600.00 | 57 600.00 | 57 600.00 | |
DX Trade payables and related accounts | 5 000.00 | 4 920.00 | 5 000.00 | |
DY Tax and social security liabilities | 32 770.00 | 36 547.00 | 32 770.00 | |
EC TOTAL (IV) | 95 370.00 | 99 067.00 | 95 370.00 | |
EE Grand total (I to V) | 1 070 810.00 | 1 869 610.00 | 1 070 810.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 330 600.00 | |||
FJ Net sales | 330 600.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 35 260.00 | |||
FR Total operating income (I) | 365 860.00 | |||
FW Other purchases and external expenses | 8 587.00 | |||
FX Taxes, duties, and similar payments | 35 680.00 | |||
GA Operating Expenses - Depreciation and Amortization | 37 021.00 | |||
GF Total Operating Expenses (II) | 81 289.00 | |||
GG - OPERATING RESULT (I - II) | 284 571.00 | |||
GL Other interest and similar income | 6.00 | |||
GP Total financial income (V) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 284 577.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 79 681.00 | 87 821.00 | 79 681.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 365 866.00 | 366 705.00 | 365 866.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 160 970.00 | 179 062.00 | 160 970.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 204 896.00 | 187 642.00 | 204 896.00 | |
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