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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : SCHEVENINGEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-08-31 | Complete |
| 2022-02-28 | Public | 2021-08-31 | Complete |
| 2021-01-18 | Partially confidential | 2020-08-31 | Complete |
| 2018-02-12 | Public | 2017-08-31 | Simplified |
| Name | SCHEVENINGEN |
| Siren | 538295718 |
| Closing | 2020-08-31 |
| Registry code | 7301 |
| Registration number | 547 |
| Management number | 2011B01338 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73440 Les Belleville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 319 893.00 | 319 893.00 | 319 893.00 | |
BZ Other receivables | 35 496.00 | 35 496.00 | 35 496.00 | |
CF Cash and cash equivalents | 174 351.00 | 174 351.00 | 174 351.00 | |
CH Prepaid expenses | 2 853.00 | 2 853.00 | 2 853.00 | |
CJ TOTAL (II) | 212 700.00 | 212 700.00 | 212 700.00 | |
CO Grand total (0 to V) | 532 593.00 | 532 593.00 | 532 593.00 | |
CU Other investments | 319 893.00 | 319 893.00 | 319 893.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 328 659.00 | 320 696.00 | 328 659.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 341.00 | 7 963.00 | 66 341.00 | |
DK Regulated provisions | 34 893.00 | 34 893.00 | 34 893.00 | |
DL TOTAL (I) | 438 693.00 | 372 352.00 | 438 693.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 647.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 69 570.00 | 66 683.00 | 69 570.00 | |
DX Trade payables and related accounts | 589.00 | 599.00 | 589.00 | |
DY Tax and social security liabilities | 23 741.00 | 16 415.00 | 23 741.00 | |
EC TOTAL (IV) | 93 900.00 | 94 344.00 | 93 900.00 | |
EE Grand total (I to V) | 532 593.00 | 466 696.00 | 532 593.00 | |
EG Accrued income and payables due within one year | 93 900.00 | 94 344.00 | 93 900.00 | |
EI Including equity loans | 69 570.00 | 69 570.00 | ||
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