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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : SCHNEIDER ELECTRIC MIDDLE EAST PROJECTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2021-01-08 | Public | 2019-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | SCHNEIDER ELECTRIC MIDDLE EAST PROJECTS |
| Siren | 529713232 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 17822 |
| Management number | 2011B00477 |
| Activity code | 4652Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 6.00 | 6.00 | ||
BV Advances and down payments on orders | 989.00 | 989.00 | 989.00 | |
BZ Other receivables | 13 682.00 | 13 682.00 | 13 682.00 | |
CJ TOTAL (II) | 14 671.00 | 14 671.00 | 14 671.00 | |
CO Grand total (0 to V) | 14 671.00 | 14 671.00 | 14 671.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DB Share, merger, contribution premiums, etc. | 9 200.00 | 9 200.00 | 9 200.00 | |
DG Other reserves | 6.00 | 6.00 | ||
DH Retained earnings | -3 041.00 | -57.00 | -3 041.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 961.00 | -2 984.00 | -3 961.00 | |
DL TOTAL (I) | 12 198.00 | 16 159.00 | 12 198.00 | |
DX Trade payables and related accounts | 2 473.00 | 2 448.00 | 2 473.00 | |
EC TOTAL (IV) | 2 473.00 | 2 448.00 | 2 473.00 | |
EE Grand total (I to V) | 14 671.00 | 18 607.00 | 14 671.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 6.00 | |||
FW Other purchases and external expenses | 3 357.00 | |||
FX Taxes, duties, and similar payments | 604.00 | |||
GF Total Operating Expenses (II) | 3 961.00 | |||
GG - OPERATING RESULT (I - II) | -3 961.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 961.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 961.00 | 2 984.00 | 3 961.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 961.00 | -2 984.00 | -3 961.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
UX Other trade receivables | 1 000.00 | 1 000.00 | 1 000.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 14 000.00 | 14 000.00 | 14 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 000.00 | 2 000.00 | 2 000.00 | |
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