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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : SANDRA SCHOTT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-15 | Public | 2016-12-31 | Simplified |
| Name | SANDRA SCHOTT |
| Siren | 532729357 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 18145 |
| Management number | 2011B01281 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67550 ECKWERSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 412.00 | 41 412.00 | 41 412.00 | |
028 Tangible Assets | 371 973.00 | 268 068.00 | 103 904.00 | 371 973.00 |
040 Financial Assets | 1 857.00 | 1 857.00 | 1 857.00 | |
044 Total Fixed Assets | 415 243.00 | 268 068.00 | 147 175.00 | 415 243.00 |
050 Raw materials, supplies, in progress | 42 253.00 | 42 253.00 | 42 253.00 | |
064 Advances and down payments on orders | 10 478.00 | 10 478.00 | 10 478.00 | |
068 Receivables – Trade and related accounts | 40 249.00 | 40 249.00 | 40 249.00 | |
072 Receivables – Other | 19 240.00 | 19 240.00 | 19 240.00 | |
084 Cash | 39 813.00 | 39 813.00 | 39 813.00 | |
092 Prepaid expenses | 7 649.00 | 7 649.00 | 7 649.00 | |
096 Total Current Assets + Prepaid Expenses | 159 684.00 | 159 684.00 | 159 684.00 | |
110 Total Assets | 574 928.00 | 268 068.00 | 306 859.00 | 574 928.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 5 168.00 | |||
134 Retained Earnings | -8 103.00 | |||
136 Profit for the Year | 2 251.00 | |||
142 Total Equity - Total I | 50 315.00 | |||
156 Loans and similar debts | 147 196.00 | |||
166 Suppliers and related accounts | 55 879.00 | |||
172 Other debts | 53 467.00 | |||
176 Total debts | 256 543.00 | |||
180 Liabilities Total | 306 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86 214.00 | |||
195 Of which payables due in more than one year | 121 069.00 | |||
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