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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : YVAN SCHMITT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| Name | YVAN SCHMITT HOLDING |
| Siren | 852005339 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 13562 |
| Management number | 2019B01634 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 Weitbruch |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 600.00 | 6 600.00 | 6 600.00 | |
BL Raw materials, supplies | 1.00 | 1.00 | ||
BN Goods in progress | 1.00 | 1.00 | ||
BX Customers and related accounts | 3 120.00 | 3 120.00 | 3 120.00 | |
BZ Other receivables | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 991.00 | 991.00 | 991.00 | |
CJ TOTAL (II) | 4 191.00 | 4 191.00 | 4 191.00 | |
CO Grand total (0 to V) | 10 791.00 | 10 791.00 | 10 791.00 | |
CU Other investments | 6 600.00 | 6 600.00 | 6 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25.00 | -25.00 | ||
DL TOTAL (I) | 975.00 | 975.00 | ||
DU Loans and Debts from Credit Institutions (3) | 82.00 | 82.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 200.00 | 200.00 | ||
DX Trade payables and related accounts | 480.00 | 480.00 | ||
DY Tax and social security liabilities | 520.00 | 520.00 | ||
EA Other liabilities | 8 534.00 | 8 534.00 | ||
EC TOTAL (IV) | 9 816.00 | 9 816.00 | ||
EE Grand total (I to V) | 10 791.00 | 10 791.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 700.00 | 1 177.00 | 32 877.00 | 31 700.00 |
FJ Net sales | 31 700.00 | 1 177.00 | 32 877.00 | 31 700.00 |
FR Total operating income (I) | 32 877.00 | |||
FW Other purchases and external expenses | 32 902.00 | |||
GF Total Operating Expenses (II) | 32 903.00 | |||
GG - OPERATING RESULT (I - II) | -25.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 877.00 | 32 877.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 903.00 | 32 903.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25.00 | -25.00 | ||
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