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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : BIRLING SCHITTLY AUDIT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | BIRLING SCHITTLY AUDIT SARL |
| Siren | 528031057 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 3858 |
| Management number | 2010B00964 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 832.00 | 5 708.00 | 2 124.00 | 7 832.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 847.00 | 5 708.00 | 2 139.00 | 7 847.00 |
050 Raw materials, supplies, in progress | 12 748.00 | 12 748.00 | 12 748.00 | |
068 Receivables – Trade and related accounts | 140 113.00 | 3 022.00 | 137 091.00 | 140 113.00 |
072 Receivables – Other | 19 503.00 | 19 503.00 | 19 503.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 216 920.00 | 216 920.00 | 216 920.00 | |
092 Prepaid expenses | 1 838.00 | 1 838.00 | 1 838.00 | |
096 Total Current Assets + Prepaid Expenses | 441 121.00 | 3 022.00 | 438 099.00 | 441 121.00 |
110 Total Assets | 448 968.00 | 8 730.00 | 440 239.00 | 448 968.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 150 000.00 | |||
134 Retained Earnings | 10 356.00 | |||
136 Profit for the Year | 32 450.00 | |||
142 Total Equity - Total I | 225 805.00 | |||
156 Loans and similar debts | 726.00 | |||
166 Suppliers and related accounts | 110 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 830.00 | |||
172 Other debts | 103 249.00 | |||
176 Total debts | 214 433.00 | |||
180 Liabilities Total | 440 239.00 | |||
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