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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : SCHMITT DENIS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | SCHMITT DENIS SARL |
| Siren | 334914371 |
| Closing | 2017-12-31 |
| Registry code | 5752 |
| Registration number | 1115 |
| Management number | 1986B00063 |
| Activity code | 4329A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57410 GROS REDERCHING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 033.00 | 33 838.00 | 195.00 | 34 033.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 34 109.00 | 33 838.00 | 271.00 | 34 109.00 |
068 Receivables – Trade and related accounts | 8 841.00 | 3 740.00 | 5 101.00 | 8 841.00 |
072 Receivables – Other | 719.00 | 719.00 | 719.00 | |
084 Cash | 40 688.00 | 40 688.00 | 40 688.00 | |
096 Total Current Assets + Prepaid Expenses | 50 248.00 | 3 740.00 | 46 508.00 | 50 248.00 |
110 Total Assets | 84 357.00 | 37 578.00 | 46 779.00 | 84 357.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 19 275.00 | |||
136 Profit for the Year | -6 415.00 | |||
142 Total Equity - Total I | 21 245.00 | |||
172 Other debts | 25 535.00 | |||
176 Total debts | 25 535.00 | |||
180 Liabilities Total | 46 779.00 | |||
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