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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : RESIDENCE SCHULZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-28 | Partially confidential | 2020-12-31 | Complete |
| Name | RESIDENCE SCHULZE |
| Siren | 828190116 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 14074 |
| Management number | 2017B00672 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67670 Wittersheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 125 000.00 | 125 000.00 | 125 000.00 | |
AP Buildings | 695 691.00 | 83 303.00 | 612 388.00 | 695 691.00 |
AT Other tangible assets | 16 000.00 | 1 855.00 | 14 145.00 | 16 000.00 |
BJ TOTAL (I) | 836 691.00 | 85 158.00 | 751 533.00 | 836 691.00 |
BX Customers and related accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
BZ Other receivables | 10 216.00 | 10 216.00 | 10 216.00 | |
CF Cash and cash equivalents | 32 290.00 | 32 290.00 | 32 290.00 | |
CJ TOTAL (II) | 43 826.00 | 43 826.00 | 43 826.00 | |
CO Grand total (0 to V) | 880 517.00 | 85 158.00 | 795 359.00 | 880 517.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -14 725.00 | -14 725.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 939.00 | 12 939.00 | ||
DL TOTAL (I) | -786.00 | -786.00 | ||
DU Loans and Debts from Credit Institutions (3) | 754 157.00 | 754 157.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 328.00 | 40 328.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
DY Tax and social security liabilities | 220.00 | 220.00 | ||
EB Prepaid income (2) | -850.00 | -850.00 | ||
EC TOTAL (IV) | 796 145.00 | 796 145.00 | ||
EE Grand total (I to V) | 795 359.00 | 795 359.00 | ||
EG Accrued income and payables due within one year | 796 145.00 | 796 145.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 832 192.00 | 4 499.00 | 832 192.00 | |
I4 DECREASES Grand Total | 836 691.00 | |||
IY DECREASES Total Tangible Fixed Assets | 836 691.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 832 192.00 | 4 499.00 | 832 192.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 50 017.00 | 35 141.00 | 50 017.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 50 017.00 | 35 141.00 | 50 017.00 | |
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