Grow your business safely with SCHWEITZER IMMOBILIER
All the information you need about SCHWEITZER IMMOBILIER to develop and secure your business in France
S
HOME >
CORPORATES
>
SCHWEITZER IMMOBILIER >
BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : SCHWEITZER IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Simplified |
| 2022-11-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | SCHWEITZER IMMOBILIER |
| Siren | 801259987 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 11706 |
| Management number | 2014B00298 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68440 Habsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 583.00 | 6 320.00 | 7 263.00 | 13 583.00 |
028 Tangible Assets | 575 873.00 | 90 274.00 | 485 599.00 | 575 873.00 |
040 Financial Assets | 27 486.00 | 27 486.00 | 27 486.00 | |
044 Total Fixed Assets | 616 942.00 | 96 594.00 | 520 348.00 | 616 942.00 |
064 Advances and down payments on orders | 1 900.00 | 1 900.00 | 1 900.00 | |
068 Receivables – Trade and related accounts | 33 320.00 | 33 320.00 | 33 320.00 | |
072 Receivables – Other | 37 671.00 | 37 671.00 | 37 671.00 | |
084 Cash | 22 229.00 | 22 229.00 | 22 229.00 | |
092 Prepaid expenses | 8 272.00 | 8 272.00 | 8 272.00 | |
096 Total Current Assets + Prepaid Expenses | 103 392.00 | 103 392.00 | 103 392.00 | |
110 Total Assets | 720 334.00 | 96 594.00 | 623 740.00 | 720 334.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 16 747.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 23 298.00 | |||
142 Total Equity - Total I | 46 646.00 | |||
156 Loans and similar debts | 420 029.00 | |||
166 Suppliers and related accounts | 31 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 416.00 | |||
172 Other debts | 125 329.00 | |||
176 Total debts | 577 094.00 | |||
180 Liabilities Total | 623 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 298.00 | |||
195 Of which payables due in more than one year | 363 275.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 10 240.00 | 10 240.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 958.00 | 958.00 | ||
482 INCREASES Financial Assets | 18 100.00 | 18 100.00 | ||
490 Total Fixed Assets (Gross Value) | 587 644.00 | 587 644.00 | ||
492 Total Fixed Assets (Increases) | 29 298.00 | 29 298.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 106.00 | 22 106.00 | ||
378 Amount of deductible VAT on goods and services | 7 963.00 | 7 963.00 | ||
all companies in France
Complete and comprehensive database.
