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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : SCHOLZ INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-15 | Public | 2019-09-30 | Complete |
| 2019-05-10 | Public | 2018-09-30 | Complete |
| 2018-06-04 | Public | 2017-09-30 | Complete |
| 2017-03-30 | Public | 2016-09-30 | Complete |
| Name | SCHOLZ INVEST |
| Siren | 434546321 |
| Closing | 2020-09-30 |
| Registry code | 2602 |
| Registration number | B2021/004680 |
| Management number | 2001B70038 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26780 MALATAVERNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 70 129.00 | |||
AP Buildings | 423 513.00 | |||
BJ TOTAL (I) | 493 642.00 | |||
BZ Other receivables | ||||
CF Cash and cash equivalents | 759 776.00 | |||
CJ TOTAL (II) | 759 776.00 | |||
CO Grand total (0 to V) | 1 253 417.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 310 000.00 | 310 000.00 | 310 000.00 | |
DD Legal reserve (1) | 31 000.00 | 31 000.00 | 31 000.00 | |
DG Other reserves | 420 000.00 | 420 000.00 | 420 000.00 | |
DH Retained earnings | 9 544.00 | 9 544.00 | 9 544.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 209 839.00 | 204 896.00 | 209 839.00 | |
DL TOTAL (I) | 980 382.00 | 975 440.00 | 980 382.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 600.00 | 57 600.00 | 57 600.00 | |
DX Trade payables and related accounts | 5 110.00 | 5 000.00 | 5 110.00 | |
DY Tax and social security liabilities | 36 163.00 | 32 770.00 | 36 163.00 | |
EA Other liabilities | 174 162.00 | 174 162.00 | ||
EC TOTAL (IV) | 273 035.00 | 95 370.00 | 273 035.00 | |
EE Grand total (I to V) | 1 253 417.00 | 1 070 810.00 | 1 253 417.00 | |
EG Accrued income and payables due within one year | 273 035.00 | 95 370.00 | 273 035.00 | |
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