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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : SCI MARIE SUZANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | SCI MARIE SUZANNE |
| Siren | 443043815 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 8736 |
| Management number | 2002D00726 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06450 ROQUEBILLIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 3 588.00 | 3 588.00 | 3 588.00 | |
BJ TOTAL (I) | 3 588.00 | 3 588.00 | 3 588.00 | |
BZ Other receivables | 67 871.00 | 67 871.00 | 67 871.00 | |
CF Cash and cash equivalents | 6 425.00 | 6 425.00 | 6 425.00 | |
CJ TOTAL (II) | 74 297.00 | 74 297.00 | 74 297.00 | |
CO Grand total (0 to V) | 77 885.00 | 77 885.00 | 77 885.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -54 463.00 | 80 269.00 | -54 463.00 | |
DL TOTAL (I) | -54 463.00 | 80 269.00 | -54 463.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 132 349.00 | 132 349.00 | ||
EC TOTAL (IV) | 132 349.00 | 132 349.00 | ||
EE Grand total (I to V) | 77 885.00 | 80 269.00 | 77 885.00 | |
EG Accrued income and payables due within one year | 132 349.00 | 132 349.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 49 718.00 | |||
FX Taxes, duties, and similar payments | 4 746.00 | |||
GF Total Operating Expenses (II) | 54 464.00 | |||
GG - OPERATING RESULT (I - II) | -54 463.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -54 463.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 90 369.00 | |||
HD Total exceptional income (VII) | 90 369.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 90 369.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 90 369.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 464.00 | 10 101.00 | 54 464.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -54 463.00 | 80 269.00 | -54 463.00 | |
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