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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : LUC SCHWAB ENGINEERING & CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-17 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| Name | LUC SCHWAB ENGINEERING CONSULTING |
| Siren | 823722475 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 12063 |
| Management number | 2017B02133 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 29 000.00 | 4 601.00 | 24 399.00 | 29 000.00 |
AT Other tangible assets | 4 215.00 | 1 076.00 | 3 138.00 | 4 215.00 |
BJ TOTAL (I) | 33 215.00 | 5 677.00 | 27 537.00 | 33 215.00 |
BX Customers and related accounts | 1 600.00 | 1 600.00 | 1 600.00 | |
BZ Other receivables | 18 350.00 | 18 350.00 | 18 350.00 | |
CF Cash and cash equivalents | 63 572.00 | 63 572.00 | 63 572.00 | |
CJ TOTAL (II) | 83 522.00 | 83 522.00 | 83 522.00 | |
CO Grand total (0 to V) | 116 737.00 | 5 677.00 | 111 060.00 | 116 737.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 18 062.00 | 62 056.00 | 18 062.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 707.00 | 56 007.00 | 15 707.00 | |
DL TOTAL (I) | 34 320.00 | 118 613.00 | 34 320.00 | |
DU Loans and Debts from Credit Institutions (3) | 10.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 70 666.00 | 100 734.00 | 70 666.00 | |
DX Trade payables and related accounts | 4 881.00 | 4 395.00 | 4 881.00 | |
DY Tax and social security liabilities | 1 192.00 | 46 786.00 | 1 192.00 | |
EA Other liabilities | 3 486.00 | |||
EC TOTAL (IV) | 76 740.00 | 155 411.00 | 76 740.00 | |
EE Grand total (I to V) | 111 060.00 | 274 024.00 | 111 060.00 | |
EG Accrued income and payables due within one year | 76 740.00 | 156 228.00 | 76 740.00 | |
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