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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : RESIDENCE SCHULZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-28 | Partially confidential | 2020-12-31 | Complete |
| Name | RESIDENCE SCHULZE |
| Siren | 828190116 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 9850 |
| Management number | 2017B00672 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67670 Wittersheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 125 000.00 | 125 000.00 | 125 000.00 | |
AP Buildings | 695 691.00 | 117 753.00 | 577 938.00 | 695 691.00 |
AT Other tangible assets | 16 000.00 | 2 655.00 | 13 345.00 | 16 000.00 |
BJ TOTAL (I) | 836 691.00 | 120 408.00 | 716 283.00 | 836 691.00 |
BX Customers and related accounts | 2 640.00 | 2 640.00 | 2 640.00 | |
BZ Other receivables | 3 827.00 | 3 827.00 | 3 827.00 | |
CF Cash and cash equivalents | 16 269.00 | 16 269.00 | 16 269.00 | |
CJ TOTAL (II) | 22 736.00 | 22 736.00 | 22 736.00 | |
CO Grand total (0 to V) | 859 427.00 | 120 408.00 | 739 019.00 | 859 427.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -1 786.00 | -1 786.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 683.00 | 15 683.00 | ||
DL TOTAL (I) | 14 897.00 | 14 897.00 | ||
DU Loans and Debts from Credit Institutions (3) | 700 962.00 | 700 962.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 828.00 | 18 828.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
DY Tax and social security liabilities | 2 892.00 | 2 892.00 | ||
EC TOTAL (IV) | 724 122.00 | 724 122.00 | ||
EE Grand total (I to V) | 739 019.00 | 739 019.00 | ||
EG Accrued income and payables due within one year | 724 122.00 | 724 122.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 836 691.00 | 836 691.00 | ||
I4 DECREASES Grand Total | 836 691.00 | |||
IY DECREASES Total Tangible Fixed Assets | 836 691.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 836 691.00 | 836 691.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 85 158.00 | 35 250.00 | 85 158.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 85 158.00 | 35 250.00 | 85 158.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 440.00 | 1 440.00 | ||
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