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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : SCHILD ingenierie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-25 | Partially confidential | 2015-12-31 | Simplified |
| Name | SCHILD ingenierie |
| Siren | 800428518 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 6873 |
| Management number | 2014B03505 |
| Activity code | 4690Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 307.00 | 5 304.00 | 9 003.00 | 14 307.00 |
044 Total Fixed Assets | 14 307.00 | 5 304.00 | 9 003.00 | 14 307.00 |
068 Receivables – Trade and related accounts | 70 353.00 | 70 353.00 | 70 353.00 | |
072 Receivables – Other | 8 202.00 | 8 202.00 | 8 202.00 | |
080 Sellable securities | 65.00 | 65.00 | 65.00 | |
084 Cash | 1 035.00 | 1 035.00 | 1 035.00 | |
092 Prepaid expenses | 379.00 | 379.00 | 379.00 | |
096 Total Current Assets + Prepaid Expenses | 80 036.00 | 80 036.00 | 80 036.00 | |
110 Total Assets | 94 344.00 | 5 304.00 | 89 039.00 | 94 344.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 084.00 | |||
136 Profit for the Year | 15 713.00 | |||
142 Total Equity - Total I | 23 298.00 | |||
156 Loans and similar debts | 30 547.00 | |||
166 Suppliers and related accounts | 25 142.00 | |||
172 Other debts | 10 051.00 | |||
176 Total debts | 65 741.00 | |||
180 Liabilities Total | 89 039.00 | |||
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