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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : SCI ALTHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | SCI ALTHO |
| Siren | 821160900 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 15607 |
| Management number | 2016D00905 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78220 VIROFLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 199 870.00 | 199 870.00 | 199 870.00 | |
BJ TOTAL (I) | 199 870.00 | 199 870.00 | 199 870.00 | |
CD Marketable securities | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 143.00 | 143.00 | 143.00 | |
CJ TOTAL (II) | 343.00 | 343.00 | 343.00 | |
CO Grand total (0 to V) | 200 213.00 | 200 213.00 | 200 213.00 | |
| 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) | -4 754.00 | -4 754.00 | ||
DL TOTAL (I) | -4 654.00 | -4 654.00 | ||
DU Loans and Debts from Credit Institutions (3) | 203 254.00 | 203 254.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 613.00 | 1 613.00 | ||
EC TOTAL (IV) | 204 867.00 | 204 867.00 | ||
EE Grand total (I to V) | 200 213.00 | 200 213.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 160.00 | |||
GF Total Operating Expenses (II) | 2 160.00 | |||
GG - OPERATING RESULT (I - II) | -2 160.00 | |||
GR Interest and similar expenses | 2 594.00 | |||
GU Total financial expenses (VI) | 2 594.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 594.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 754.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 754.00 | 4 754.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 754.00 | -4 754.00 | ||
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