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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : SCHMITT ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-03-31 | Simplified |
| Name | SCHMITT ET FILS |
| Siren | 908460629 |
| Closing | 2022-03-31 |
| Registry code | 5402 |
| Registration number | 11099 |
| Management number | 2021B01701 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54700 Atton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 161 200.00 | 161 200.00 | 161 200.00 | |
044 Total Fixed Assets | 161 200.00 | 161 200.00 | 161 200.00 | |
072 Receivables – Other | 7 800.00 | 7 800.00 | 7 800.00 | |
084 Cash | 718.00 | 718.00 | 718.00 | |
096 Total Current Assets + Prepaid Expenses | 8 518.00 | 8 518.00 | 8 518.00 | |
110 Total Assets | 169 718.00 | 169 718.00 | 169 718.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -18 563.00 | |||
142 Total Equity - Total I | -17 563.00 | |||
156 Loans and similar debts | 169 000.00 | |||
166 Suppliers and related accounts | 3 380.00 | |||
172 Other debts | 14 901.00 | |||
176 Total debts | 187 281.00 | |||
180 Liabilities Total | 169 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 662.00 | 3 662.00 | ||
264 Total operating expenses | 3 662.00 | 3 662.00 | ||
270 Operating profit | -3 662.00 | -3 662.00 | ||
306 Income tax's | 14 901.00 | 14 901.00 | ||
310 Profit or loss | -18 563.00 | -18 563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 169 000.00 | 169 000.00 | ||
492 Total Fixed Assets (Increases) | 169 000.00 | 169 000.00 | ||
494 Total Fixed Assets (Decreases) | 7 800.00 | 7 800.00 | ||
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