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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : S.C.I. CHEMIN DU BOIS D'ARTAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-12-31 | Complete |
| 2018-11-02 | Public | 2017-12-31 | Complete |
| 2017-12-18 | Public | 2016-12-31 | Complete |
| Name | S.C.I. CHEMIN DU BOIS D'ARTAS |
| Siren | 479729162 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/019021 |
| Management number | 2004D01085 |
| Activity code | 4110D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 530.00 | 530.00 | 530.00 | |
CF Cash and cash equivalents | 18 259.00 | 18 259.00 | 18 259.00 | |
CJ TOTAL (II) | 18 789.00 | 18 789.00 | 18 789.00 | |
CO Grand total (0 to V) | 18 789.00 | 18 789.00 | 18 789.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 485.00 | -3 772.00 | -2 485.00 | |
DL TOTAL (I) | -985.00 | -2 272.00 | -985.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 775.00 | 23 547.00 | 19 775.00 | |
EC TOTAL (IV) | 19 775.00 | 23 547.00 | 19 775.00 | |
EE Grand total (I to V) | 18 789.00 | 21 275.00 | 18 789.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 163.00 | |||
FR Total operating income (I) | 163.00 | |||
FW Other purchases and external expenses | 2 648.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 648.00 | |||
GG - OPERATING RESULT (I - II) | -2 485.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 485.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 163.00 | 163.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 648.00 | 3 772.00 | 2 648.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 485.00 | -3 772.00 | -2 485.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 529.00 | 529.00 | ||
VI Group and Associates | 19 774.00 | 19 774.00 | 19 774.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 529.00 | 529.00 | 529.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 774.00 | 19 774.00 | 19 774.00 | |
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