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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : EURL SCHORR MARTIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Partially confidential | 2020-03-31 | Simplified |
| 2020-05-28 | Partially confidential | 2019-03-31 | Simplified |
| 2018-07-06 | Public | 2018-03-31 | Simplified |
| Name | EURL SCHORR MARTIAL |
| Siren | 750490864 |
| Closing | 2020-03-31 |
| Registry code | 5753 |
| Registration number | 779 |
| Management number | 2012B00144 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57240 Knutange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 147 000.00 | 147 000.00 | 147 000.00 | |
028 Tangible Assets | 29 932.00 | 8 556.00 | 21 376.00 | 29 932.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 177 932.00 | 8 556.00 | 169 376.00 | 177 932.00 |
072 Receivables – Other | 5 313.00 | 5 313.00 | 5 313.00 | |
084 Cash | 11 415.00 | 11 415.00 | 11 415.00 | |
096 Total Current Assets + Prepaid Expenses | 16 728.00 | 16 728.00 | 16 728.00 | |
110 Total Assets | 194 660.00 | 8 556.00 | 186 104.00 | 194 660.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 72 539.00 | |||
134 Retained Earnings | 8 626.00 | |||
136 Profit for the Year | -3 682.00 | |||
142 Total Equity - Total I | 79 683.00 | |||
156 Loans and similar debts | 97 300.00 | |||
166 Suppliers and related accounts | 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 041.00 | |||
172 Other debts | 8 821.00 | |||
176 Total debts | 106 421.00 | |||
180 Liabilities Total | 186 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 500.00 | |||
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