Grow your business safely with SCHILO
All the information you need about SCHILO to develop and secure your business in France
S
HOME >
CORPORATES
>
SCHILO >
BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : SCHILO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-11-24 | Public | 2019-12-31 | Complete |
| Name | SCHILO |
| Siren | 853499028 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 107963 |
| Management number | 2019B23243 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 1 000.00 | 1 000.00 | 1 000.00 | |
CO Grand total (0 to V) | 31 000.00 | 31 000.00 | 31 000.00 | |
CS Evaluated investments - equity method | 30 000.00 | 30 000.00 | 30 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -21 514.00 | -21 514.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -217.00 | -21 514.00 | -217.00 | |
DL TOTAL (I) | -20 731.00 | -20 514.00 | -20 731.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 297.00 | 21 297.00 | 29 297.00 | |
DX Trade payables and related accounts | 22 434.00 | 30 217.00 | 22 434.00 | |
EC TOTAL (IV) | 51 731.00 | 51 514.00 | 51 731.00 | |
EE Grand total (I to V) | 31 000.00 | 31 000.00 | 31 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 217.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 217.00 | |||
GG - OPERATING RESULT (I - II) | -217.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -217.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 217.00 | 21 514.00 | 217.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -217.00 | -21 514.00 | -217.00 | |
all companies in France
Complete and comprehensive database.
