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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : SCHARF PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | SCHARF PROMOTION |
| Siren | 415173574 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 10727 |
| Management number | 1998B00077 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67100 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
AJ Other Intangible Assets | 29 408.00 | 26 526.00 | 2 882.00 | 29 408.00 |
AT Other tangible assets | 237 334.00 | 136 402.00 | 100 932.00 | 237 334.00 |
BH Other financial assets | 19 867.00 | 19 867.00 | 19 867.00 | |
BJ TOTAL (I) | 303 269.00 | 162 928.00 | 140 341.00 | 303 269.00 |
BP Services in progress | 207 649.00 | 207 649.00 | 207 649.00 | |
BX Customers and related accounts | 747 931.00 | 747 931.00 | 747 931.00 | |
BZ Other receivables | 183 206.00 | 183 206.00 | 183 206.00 | |
CF Cash and cash equivalents | 182 536.00 | 182 536.00 | 182 536.00 | |
CH Prepaid expenses | 4 109.00 | 4 109.00 | 4 109.00 | |
CJ TOTAL (II) | 1 325 432.00 | 1 325 432.00 | 1 325 432.00 | |
CO Grand total (0 to V) | 1 628 701.00 | 162 928.00 | 1 465 773.00 | 1 628 701.00 |
CU Other investments | 1 416.00 | 1 416.00 | 1 416.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 514 000.00 | 474 000.00 | 514 000.00 | |
DH Retained earnings | 1 663.00 | 783.00 | 1 663.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 141.00 | 40 880.00 | 68 141.00 | |
DL TOTAL (I) | 592 189.00 | 524 048.00 | 592 189.00 | |
DQ Provisions for Expenses | 12 500.00 | 12 500.00 | ||
DR TOTAL (IV) | 12 500.00 | 12 500.00 | ||
DU Loans and Debts from Credit Institutions (3) | 385 526.00 | 402 553.00 | 385 526.00 | |
DX Trade payables and related accounts | 99 139.00 | 86 333.00 | 99 139.00 | |
DY Tax and social security liabilities | 259 615.00 | 239 916.00 | 259 615.00 | |
EA Other liabilities | 116 803.00 | 104 529.00 | 116 803.00 | |
EC TOTAL (IV) | 861 084.00 | 833 329.00 | 861 084.00 | |
EE Grand total (I to V) | 1 465 773.00 | 1 357 377.00 | 1 465 773.00 | |
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