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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : SCHWEITZER IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Simplified |
| 2022-11-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | SCHWEITZER IMMOBILIER |
| Siren | 801259987 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 11681 |
| Management number | 2014B00298 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68440 Habsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 583.00 | 2 312.00 | 11 271.00 | 13 583.00 |
028 Tangible Assets | 564 675.00 | 68 194.00 | 496 481.00 | 564 675.00 |
040 Financial Assets | 9 386.00 | 9 386.00 | 9 386.00 | |
044 Total Fixed Assets | 587 644.00 | 70 506.00 | 517 138.00 | 587 644.00 |
068 Receivables – Trade and related accounts | 49 665.00 | 49 665.00 | 49 665.00 | |
072 Receivables – Other | 37 521.00 | 37 521.00 | 37 521.00 | |
084 Cash | 6 632.00 | 6 632.00 | 6 632.00 | |
092 Prepaid expenses | 8 272.00 | 8 272.00 | 8 272.00 | |
096 Total Current Assets + Prepaid Expenses | 102 090.00 | 102 090.00 | 102 090.00 | |
110 Total Assets | 689 734.00 | 70 506.00 | 619 228.00 | 689 734.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 8 455.00 | |||
136 Profit for the Year | 8 293.00 | |||
142 Total Equity - Total I | 23 347.00 | |||
156 Loans and similar debts | 453 345.00 | |||
166 Suppliers and related accounts | 20 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 024.00 | |||
172 Other debts | 122 459.00 | |||
176 Total debts | 595 880.00 | |||
180 Liabilities Total | 619 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 536.00 | |||
195 Of which payables due in more than one year | 405 618.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 9 683.00 | 9 683.00 | ||
432 INCREASES Tangible Assets – Buildings | 29 853.00 | 29 853.00 | ||
490 Total Fixed Assets (Gross Value) | 548 108.00 | 548 108.00 | ||
492 Total Fixed Assets (Increases) | 39 536.00 | 39 536.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 267.00 | 9 267.00 | ||
378 Amount of deductible VAT on goods and services | 5 551.00 | 5 551.00 | ||
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