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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : SCH ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2021-09-30 | Complete |
| 2021-05-18 | Public | 2020-09-30 | Simplified |
| 2020-06-02 | Public | 2019-09-30 | Complete |
| 2019-04-30 | Public | 2018-09-30 | Complete |
| Name | SCH ASSOCIES |
| Siren | 820833754 |
| Closing | 2020-09-30 |
| Registry code | 6852 |
| Registration number | 3081 |
| Management number | 2016B00514 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 361 015.00 | 361 015.00 | 361 015.00 | |
044 Total Fixed Assets | 361 015.00 | 361 015.00 | 361 015.00 | |
072 Receivables – Other | 38 983.00 | 38 983.00 | 38 983.00 | |
084 Cash | 32 218.00 | 32 218.00 | 32 218.00 | |
096 Total Current Assets + Prepaid Expenses | 71 201.00 | 71 201.00 | 71 201.00 | |
110 Total Assets | 432 216.00 | 432 216.00 | 432 216.00 | |
120 Share or Individual Capital | 3 125.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 159 580.00 | |||
136 Profit for the Year | 92 177.00 | |||
142 Total Equity - Total I | 255 382.00 | |||
156 Loans and similar debts | 167 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 375.00 | |||
172 Other debts | 9 375.00 | |||
176 Total debts | 176 834.00 | |||
180 Liabilities Total | 432 216.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 562.00 | 7 562.00 | ||
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
264 Total operating expenses | 7 864.00 | 7 864.00 | ||
270 Operating profit | -7 864.00 | -7 864.00 | ||
280 Financial income | 103 000.00 | 103 000.00 | ||
294 Financial expenses | 2 959.00 | 2 959.00 | ||
310 Profit or loss | 92 177.00 | 92 177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 361 000.00 | 361 000.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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