Grow your business safely with SCHUMAN ENERGIES
All the information you need about SCHUMAN ENERGIES to develop and secure your business in France
S
HOME >
CORPORATES
>
SCHUMAN ENERGIES >
BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : SCHUMAN ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Partially confidential | 2021-08-31 | Complete |
| 2020-09-25 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-21 | Partially confidential | 2018-08-31 | Complete |
| 2018-04-05 | Partially confidential | 2017-08-31 | Complete |
| 2017-04-20 | Partially confidential | 2016-08-31 | Complete |
| Name | SCHUMAN ENERGIES |
| Siren | 514387968 |
| Closing | 2021-08-31 |
| Registry code | 5501 |
| Registration number | B2022/001155 |
| Management number | 2009B00178 |
| Activity code | 4322B |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55000 BAR-LE-DUC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 13 957.00 | 13 957.00 | 13 957.00 | |
BZ Other receivables | 4 187.00 | 4 187.00 | 4 187.00 | |
CF Cash and cash equivalents | 38 469.00 | 38 469.00 | 38 469.00 | |
CJ TOTAL (II) | 56 613.00 | 56 613.00 | 56 613.00 | |
CO Grand total (0 to V) | 56 613.00 | 56 613.00 | 56 613.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 921.00 | 921.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 068.00 | -18 068.00 | ||
DL TOTAL (I) | 37 853.00 | 37 853.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 963.00 | 963.00 | ||
DX Trade payables and related accounts | 14 856.00 | 14 856.00 | ||
DY Tax and social security liabilities | 2 326.00 | 2 326.00 | ||
EA Other liabilities | 616.00 | 616.00 | ||
EC TOTAL (IV) | 18 761.00 | 18 761.00 | ||
EE Grand total (I to V) | 56 613.00 | 56 613.00 | ||
EG Accrued income and payables due within one year | 18 761.00 | 18 761.00 | ||
all companies in France
Complete and comprehensive database.
