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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : SCHUBERT ET SALZER FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-02 | Partially confidential | 2019-12-31 | Complete |
| 2018-05-02 | Partially confidential | 2017-12-31 | Complete |
| Name | SCHUBERT ET SALZER FRANCE |
| Siren | 412985384 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/002385 |
| Management number | 2019B00657 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 301.00 | 7 823.00 | 1 477.00 | 9 301.00 |
BH Other financial assets | 425.00 | 425.00 | 425.00 | |
BJ TOTAL (I) | 9 726.00 | 7 823.00 | 1 902.00 | 9 726.00 |
BX Customers and related accounts | 250 880.00 | 1 390.00 | 249 489.00 | 250 880.00 |
BZ Other receivables | 8 448.00 | 8 448.00 | 8 448.00 | |
CF Cash and cash equivalents | 293 686.00 | 293 686.00 | 293 686.00 | |
CH Prepaid expenses | 311.00 | 311.00 | 311.00 | |
CJ TOTAL (II) | 553 326.00 | 1 390.00 | 551 936.00 | 553 326.00 |
CO Grand total (0 to V) | 563 052.00 | 9 214.00 | 553 838.00 | 563 052.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DD Legal reserve (1) | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 209 291.00 | 209 291.00 | ||
DL TOTAL (I) | 275 291.00 | 275 291.00 | ||
DP Provisions for Risks | 3 100.00 | 3 100.00 | ||
DR TOTAL (IV) | 3 100.00 | 3 100.00 | ||
DX Trade payables and related accounts | 220 861.00 | 220 861.00 | ||
DY Tax and social security liabilities | 41 012.00 | 41 012.00 | ||
EA Other liabilities | 13 572.00 | 13 572.00 | ||
EC TOTAL (IV) | 275 446.00 | 275 446.00 | ||
EE Grand total (I to V) | 553 838.00 | 553 838.00 | ||
EG Accrued income and payables due within one year | 275 446.00 | 275 446.00 | ||
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