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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : SCHARF PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | SCHARF PROMOTION |
| Siren | 415173574 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 13890 |
| Management number | 1998B00077 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67100 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
AJ Other Intangible Assets | 26 206.00 | 21 502.00 | 4 706.00 | 26 206.00 |
AT Other tangible assets | 195 819.00 | 92 130.00 | 103 689.00 | 195 819.00 |
BH Other financial assets | 19 867.00 | 19 867.00 | 19 867.00 | |
BJ TOTAL (I) | 258 555.00 | 113 632.00 | 144 923.00 | 258 555.00 |
BP Services in progress | 130 000.00 | 130 000.00 | 130 000.00 | |
BX Customers and related accounts | 266 352.00 | 266 352.00 | 266 352.00 | |
BZ Other receivables | 90 216.00 | 90 216.00 | 90 216.00 | |
CF Cash and cash equivalents | 235 105.00 | 235 105.00 | 235 105.00 | |
CH Prepaid expenses | 4 849.00 | 4 849.00 | 4 849.00 | |
CJ TOTAL (II) | 726 521.00 | 726 521.00 | 726 521.00 | |
CO Grand total (0 to V) | 985 076.00 | 113 632.00 | 871 444.00 | 985 076.00 |
CU Other investments | 1 416.00 | 1 416.00 | 1 416.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 420 000.00 | 400 000.00 | 420 000.00 | |
DH Retained earnings | 2 939.00 | 703.00 | 2 939.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 844.00 | 22 236.00 | 51 844.00 | |
DL TOTAL (I) | 483 168.00 | 431 324.00 | 483 168.00 | |
DU Loans and Debts from Credit Institutions (3) | 83 961.00 | 100.00 | 83 961.00 | |
DX Trade payables and related accounts | 74 496.00 | 85 941.00 | 74 496.00 | |
DY Tax and social security liabilities | 150 268.00 | 98 937.00 | 150 268.00 | |
EA Other liabilities | 79 552.00 | 81 912.00 | 79 552.00 | |
EC TOTAL (IV) | 388 276.00 | 266 890.00 | 388 276.00 | |
EE Grand total (I to V) | 871 444.00 | 698 214.00 | 871 444.00 | |
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