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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : SCI QUIFLAJE92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | SCI QUIFLAJE92 |
| Siren | 820504389 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 20843 |
| Management number | 2016D01121 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 83 586.00 | 83 586.00 | 83 586.00 | |
BJ TOTAL (I) | 83 586.00 | 83 586.00 | 83 586.00 | |
BZ Other receivables | 20 825.00 | 20 825.00 | 20 825.00 | |
CF Cash and cash equivalents | 2 236.00 | 2 236.00 | 2 236.00 | |
CJ TOTAL (II) | 23 061.00 | 23 061.00 | 23 061.00 | |
CO Grand total (0 to V) | 106 647.00 | 106 647.00 | 106 647.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 136.00 | -2 136.00 | ||
DL TOTAL (I) | -2 036.00 | -2 036.00 | ||
DU Loans and Debts from Credit Institutions (3) | 78 486.00 | 78 486.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 597.00 | 29 597.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
EC TOTAL (IV) | 108 683.00 | 108 683.00 | ||
EE Grand total (I to V) | 106 647.00 | 106 647.00 | ||
EG Accrued income and payables due within one year | 29 897.00 | 29 897.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 745.00 | |||
GF Total Operating Expenses (II) | 1 745.00 | |||
GG - OPERATING RESULT (I - II) | -1 745.00 | |||
GR Interest and similar expenses | 391.00 | |||
GU Total financial expenses (VI) | 391.00 | |||
GV - FINANCIAL INCOME (V - VI) | -391.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 136.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 136.00 | 2 136.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 136.00 | -2 136.00 | ||
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