Grow your business safely with SCHADELA
All the information you need about SCHADELA to develop and secure your business in France
S
HOME >
CORPORATES
>
SCHADELA >
BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : SCHADELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2020-09-03 | Public | 2018-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | SCHADELA |
| Siren | 790673412 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 9829 |
| Management number | 2013B00416 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 Orsay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | -760.00 | -760.00 | -760.00 | |
CF Cash and cash equivalents | 2 103.00 | 2 103.00 | 2 103.00 | |
CJ TOTAL (II) | 2 103.00 | 2 103.00 | 2 103.00 | |
CO Grand total (0 to V) | 2 103.00 | 2 103.00 | 2 103.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | 2 813.00 | 2 813.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -710.00 | -710.00 | ||
DL TOTAL (I) | 2 103.00 | 2 103.00 | ||
EE Grand total (I to V) | 2 103.00 | 2 103.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 10 152.00 | |||
FG Production sold - services | 8 768.00 | |||
FJ Net sales | 8 768.00 | |||
FR Total operating income (I) | 8 768.00 | |||
FT Inventory change (goods) | 769.00 | |||
FU Purchases of raw materials and other supplies | 390.00 | |||
FW Other purchases and external expenses | 6 438.00 | |||
FX Taxes, duties, and similar payments | 1 493.00 | |||
FZ Social Security Contributions | 300.00 | |||
GE Other Expenses | 777.00 | |||
GF Total Operating Expenses (II) | 9 478.00 | |||
GG - OPERATING RESULT (I - II) | -710.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 437.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 768.00 | 8 768.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 478.00 | 9 478.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -710.00 | -710.00 | ||
all companies in France
Complete and comprehensive database.
