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BALANCE SHEET (
2017-11-01)
THE LIST OF BALANCE SHEET : SCDI SOCIETE DE CONSEIL ET DE DEVELOPPEMENT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2017-11-01 | Public | 2016-12-31 | Simplified |
| Name | SCDI SOCIETE DE CONSEIL ET DE DEVELOPPEMENT IMMOBILIER |
| Siren | 498115310 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 13108 |
| Management number | 2007B00656 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84450 ST SATURNIN LES AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 947.00 | 8 300.00 | 647.00 | 8 947.00 |
040 Financial Assets | 248.00 | 248.00 | 248.00 | |
044 Total Fixed Assets | 9 195.00 | 8 300.00 | 895.00 | 9 195.00 |
072 Receivables – Other | 515.00 | 515.00 | 515.00 | |
084 Cash | 14 014.00 | 14 014.00 | 14 014.00 | |
096 Total Current Assets + Prepaid Expenses | 14 529.00 | 14 529.00 | 14 529.00 | |
110 Total Assets | 23 725.00 | 8 300.00 | 15 424.00 | 23 725.00 |
120 Share or Individual Capital | 69 000.00 | |||
126 Legal Reserve | 3 280.00 | |||
132 Other Reserves | 14 673.00 | |||
134 Retained Earnings | -75 665.00 | |||
136 Profit for the Year | -5 056.00 | |||
142 Total Equity - Total I | 6 232.00 | |||
166 Suppliers and related accounts | 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 081.00 | |||
172 Other debts | 9 081.00 | |||
176 Total debts | 9 191.00 | |||
180 Liabilities Total | 15 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 921.00 | 2 921.00 | ||
230 Other income | 5 501.00 | 5 501.00 | ||
232 Total operating income excluding VAT | 8 422.00 | 8 422.00 | ||
242 Other external expenses | 12 088.00 | 12 088.00 | ||
243 (including business tax) | 415.00 | 415.00 | ||
244 Taxes, duties and similar payments | 415.00 | 415.00 | ||
254 Depreciation and amortization | 975.00 | 975.00 | ||
264 Total operating expenses | 13 479.00 | 13 479.00 | ||
270 Operating profit | -5 056.00 | -5 056.00 | ||
310 Profit or loss | -5 056.00 | -5 056.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 708.00 | 708.00 | ||
490 Total Fixed Assets (Gross Value) | 8 487.00 | 8 487.00 | ||
492 Total Fixed Assets (Increases) | 708.00 | 708.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 5 500.00 | 5 500.00 | ||
684 DECREASES in Total Provisions Statement | 5 500.00 | 5 500.00 | ||
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