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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : HOLDING SCHULLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-06-30 | Simplified |
| Name | HOLDING SCHULLER |
| Siren | 827653270 |
| Closing | 2021-06-30 |
| Registry code | 6752 |
| Registration number | 7563 |
| Management number | 2017B00435 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67720 WEYERSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 101 000.00 | 101 000.00 | 101 000.00 | |
044 Total Fixed Assets | 101 000.00 | 101 000.00 | 101 000.00 | |
072 Receivables – Other | 6 750.00 | 6 750.00 | 6 750.00 | |
084 Cash | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 6 898.00 | 6 898.00 | 6 898.00 | |
110 Total Assets | 107 898.00 | 107 898.00 | 107 898.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 29 720.00 | |||
134 Retained Earnings | 5.00 | |||
136 Profit for the Year | 15 999.00 | |||
142 Total Equity - Total I | 47 923.00 | |||
156 Loans and similar debts | 57 994.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
176 Total debts | 59 974.00 | |||
180 Liabilities Total | 107 898.00 | |||
195 Of which payables due in more than one year | 29 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 227.00 | 2 567.00 | 3 227.00 | |
264 Total operating expenses | 3 227.00 | 2 567.00 | 3 227.00 | |
270 Operating profit | -3 227.00 | -2 567.00 | -3 227.00 | |
280 Financial income | 20 000.00 | 17 000.00 | 20 000.00 | |
294 Financial expenses | 774.00 | 861.00 | 774.00 | |
310 Profit or loss | 15 999.00 | 13 572.00 | 15 999.00 | |
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