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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : ECURIE SCHMIDLIN TONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-12-30 | Public | 2020-12-31 | Simplified |
| 2021-10-13 | Public | 2015-12-31 | Simplified |
| 2021-07-06 | Public | 2019-12-31 | Simplified |
| Name | ECURIE SCHMIDLIN TONY |
| Siren | 401162565 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 10776 |
| Management number | 1995B00339 |
| Activity code | 0143Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68130 CARSPACH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 100.00 | 43 100.00 | 43 100.00 | |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 43 108.00 | 43 100.00 | 7.00 | 43 108.00 |
072 Receivables – Other | 1 524.00 | 1 524.00 | 1 524.00 | |
084 Cash | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 1 950.00 | 1 950.00 | 1 950.00 | |
110 Total Assets | 45 058.00 | 43 100.00 | 1 958.00 | 45 058.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -464 420.00 | |||
136 Profit for the Year | -552.00 | |||
142 Total Equity - Total I | -457 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 459 307.00 | |||
172 Other debts | 459 307.00 | |||
176 Total debts | 459 307.00 | |||
180 Liabilities Total | 1 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 552.00 | 552.00 | ||
264 Total operating expenses | 552.00 | 552.00 | ||
270 Operating profit | -552.00 | -552.00 | ||
310 Profit or loss | -552.00 | -552.00 | ||
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