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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : SCHAEFFER ROLAND SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | SCHAEFFER ROLAND SARL |
| Siren | 350184016 |
| Closing | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 2433 |
| Management number | 1989B00089 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67320 Weyer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 244.00 | 18 244.00 | 18 244.00 | |
040 Financial Assets | 53.00 | 53.00 | 53.00 | |
044 Total Fixed Assets | 18 298.00 | 18 244.00 | 53.00 | 18 298.00 |
084 Cash | 8 947.00 | 8 947.00 | 8 947.00 | |
092 Prepaid expenses | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 9 207.00 | 9 207.00 | 9 207.00 | |
110 Total Assets | 27 504.00 | 18 244.00 | 9 260.00 | 27 504.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 31 252.00 | |||
134 Retained Earnings | -29 258.00 | |||
136 Profit for the Year | -6 679.00 | |||
142 Total Equity - Total I | 3 700.00 | |||
166 Suppliers and related accounts | 1 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 110.00 | |||
172 Other debts | 4 110.00 | |||
176 Total debts | 5 560.00 | |||
180 Liabilities Total | 9 260.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 711.00 | 20 711.00 | ||
494 Total Fixed Assets (Decreases) | 2 414.00 | 2 414.00 | ||
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