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BALANCE SHEET (
2020-08-17)
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 | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 12520 |
| Management number | 2017B02133 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 29 000.00 | 1 701.00 | 27 299.00 | 29 000.00 |
AT Other tangible assets | 1 275.00 | 563.00 | 712.00 | 1 275.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 30 275.00 | 2 264.00 | 28 011.00 | 30 275.00 |
BX Customers and related accounts | 86 710.00 | 86 710.00 | 86 710.00 | |
BZ Other receivables | 7 734.00 | 7 734.00 | 7 734.00 | |
CF Cash and cash equivalents | 152 386.00 | 152 386.00 | 152 386.00 | |
CJ TOTAL (II) | 246 831.00 | 246 831.00 | 246 831.00 | |
CO Grand total (0 to V) | 277 106.00 | 2 264.00 | 274 842.00 | 277 106.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 62 056.00 | 3.00 | 62 056.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 007.00 | 148 053.00 | 56 007.00 | |
DL TOTAL (I) | 118 613.00 | 148 606.00 | 118 613.00 | |
DU Loans and Debts from Credit Institutions (3) | 10.00 | 10.00 | 10.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 734.00 | 39 088.00 | 100 734.00 | |
DX Trade payables and related accounts | 5 213.00 | 5 108.00 | 5 213.00 | |
DY Tax and social security liabilities | 46 786.00 | 91 718.00 | 46 786.00 | |
EA Other liabilities | 3 486.00 | 3 486.00 | ||
EC TOTAL (IV) | 156 229.00 | 135 925.00 | 156 229.00 | |
EE Grand total (I to V) | 274 842.00 | 284 531.00 | 274 842.00 | |
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