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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : ETS SCHUSTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-12-31 | Complete |
| Name | ETS SCHUSTER |
| Siren | 917321564 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 3477 |
| Management number | 1973B00156 |
| Activity code | 4634Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68370 Orbey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 524.00 | 1 524.00 | 1 524.00 | |
AP Buildings | 35 910.00 | 35 910.00 | 35 910.00 | |
AR Technical installations, industrial equipment and tools | 3 506.00 | 3 506.00 | 3 506.00 | |
AT Other tangible assets | 37 918.00 | 37 918.00 | 37 918.00 | |
BH Other financial assets | 74.00 | 74.00 | 74.00 | |
BJ TOTAL (I) | 78 934.00 | 77 335.00 | 1 598.00 | 78 934.00 |
BZ Other receivables | 11 108.00 | 11 108.00 | 11 108.00 | |
CF Cash and cash equivalents | 1 316.00 | 1 316.00 | 1 316.00 | |
CH Prepaid expenses | 188.00 | 188.00 | 188.00 | |
CJ TOTAL (II) | 12 612.00 | 12 612.00 | 12 612.00 | |
CO Grand total (0 to V) | 91 547.00 | 77 335.00 | 14 211.00 | 91 547.00 |
CP Shares due in less than one year | 74.00 | 74.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 304.00 | 304.00 | 304.00 | |
DG Other reserves | 20 541.00 | 20 541.00 | 20 541.00 | |
DH Retained earnings | -14 634.00 | -5 551.00 | -14 634.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 890.00 | -9 082.00 | -2 890.00 | |
DL TOTAL (I) | 10 943.00 | 13 834.00 | 10 943.00 | |
DX Trade payables and related accounts | 705.00 | 700.00 | 705.00 | |
EA Other liabilities | 2 562.00 | 2 562.00 | 2 562.00 | |
EC TOTAL (IV) | 3 267.00 | 3 262.00 | 3 267.00 | |
EE Grand total (I to V) | 14 211.00 | 17 097.00 | 14 211.00 | |
EG Accrued income and payables due within one year | 3 267.00 | 3 262.00 | 3 267.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 545.00 | |||
FX Taxes, duties, and similar payments | 1 362.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 907.00 | |||
GG - OPERATING RESULT (I - II) | -2 907.00 | |||
GL Other interest and similar income | 16.00 | |||
GP Total financial income (V) | 16.00 | |||
GV - FINANCIAL INCOME (V - VI) | 16.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 890.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16.00 | 2 149.00 | 16.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 907.00 | 11 232.00 | 2 907.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 890.00 | -9 082.00 | -2 890.00 | |
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