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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : SCHWEITZER IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Simplified |
| 2022-11-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | SCHWEITZER IMMOBILIER |
| Siren | 801259987 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 8196 |
| Management number | 2014B00298 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68780 Soppe-le-Bas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 900.00 | 1 187.00 | 2 713.00 | 3 900.00 |
028 Tangible Assets | 534 822.00 | 48 662.00 | 486 160.00 | 534 822.00 |
040 Financial Assets | 9 386.00 | 9 386.00 | 9 386.00 | |
044 Total Fixed Assets | 548 108.00 | 49 849.00 | 498 259.00 | 548 108.00 |
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 33 875.00 | 33 875.00 | 33 875.00 | |
084 Cash | 6 203.00 | 6 203.00 | 6 203.00 | |
096 Total Current Assets + Prepaid Expenses | 60 078.00 | 60 078.00 | 60 078.00 | |
110 Total Assets | 608 185.00 | 49 849.00 | 558 336.00 | 608 185.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -836.00 | |||
136 Profit for the Year | 9 290.00 | |||
142 Total Equity - Total I | 15 055.00 | |||
156 Loans and similar debts | 469 828.00 | |||
166 Suppliers and related accounts | 12 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 772.00 | |||
172 Other debts | 61 444.00 | |||
176 Total debts | 543 282.00 | |||
180 Liabilities Total | 558 336.00 | |||
195 Of which payables due in more than one year | 425 183.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 548 108.00 | 548 108.00 | ||
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