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S HOME > CORPORATES > SUSANNE SCHINDLBECK ARCHITECTE > BALANCE SHEET ( 2017-08-29)

THE LIST OF BALANCE SHEET : SUSANNE SCHINDLBECK ARCHITECTE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-08-29 Partially confidential 2016-12-31 Simplified
NameSUSANNE SCHINDLBECK ARCHITECTE
Siren539242297
Closing2016-12-31
Registry code 1303
Registration number 15404
Management number2012B00380
Activity code 7111Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-08-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address13006 MARSEILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 559.00 559.00 559.00
028 Tangible Assets 2 014.00 2 014.00 2 014.00
040 Financial Assets 16 500.00 16 500.00 16 500.00
044 Total Fixed Assets 19 073.00 2 573.00 16 500.00 19 073.00
068 Receivables – Trade and related accounts
072 Receivables – Other 7 134.00 7 134.00 7 134.00
084 Cash 9 091.00 9 091.00 9 091.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 16 225.00 16 225.00 16 225.00
110 Total Assets 35 298.00 2 573.00 32 725.00 35 298.00
120 Share or Individual Capital 4 000.00
126 Legal Reserve 400.00
134 Retained Earnings 18 473.00
136 Profit for the Year 4 049.00
142 Total Equity - Total I 26 922.00
166 Suppliers and related accounts 156.00
169 Other debts including current accounts of partners for fiscal year N 4 699.00
172 Other debts 5 647.00
176 Total debts 5 803.00
180 Liabilities Total 32 725.00
182 Cost of fixed assets acquired or created during the financial year
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 16 500.00 16 500.00
490 Total Fixed Assets (Gross Value) 2 573.00 2 573.00
492 Total Fixed Assets (Increases) 16 500.00 16 500.00

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