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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : SCI LES TAMARINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-09 | Public | 2017-12-31 | Complete |
| 2020-03-19 | Public | 2018-12-31 | Complete |
| 2018-02-08 | Public | 2016-12-31 | Complete |
| Name | SCI LES TAMARINS |
| Siren | 507943603 |
| Closing | 2016-12-31 |
| Registry code | 9742 |
| Registration number | 23 |
| Management number | 2008D00179 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97418 LA PLAINE DES CAFRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 300 320.00 | 300 320.00 | 300 320.00 | |
BJ TOTAL (I) | 300 320.00 | 300 320.00 | 300 320.00 | |
BZ Other receivables | 30 147.00 | 30 147.00 | 30 147.00 | |
CF Cash and cash equivalents | 1 027.00 | 1 027.00 | 1 027.00 | |
CJ TOTAL (II) | 31 174.00 | 31 174.00 | 31 174.00 | |
CO Grand total (0 to V) | 331 494.00 | 331 494.00 | 331 494.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 320.00 | 300 320.00 | 300 320.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 656.00 | 6 770.00 | 7 656.00 | |
DL TOTAL (I) | 307 976.00 | 307 090.00 | 307 976.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 519.00 | 18 634.00 | 23 519.00 | |
EC TOTAL (IV) | 23 519.00 | 18 634.00 | 23 519.00 | |
EE Grand total (I to V) | 331 495.00 | 325 724.00 | 331 495.00 | |
EG Accrued income and payables due within one year | 23 519.00 | 18 634.00 | 23 519.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 300.00 | 8 300.00 | 8 300.00 | |
FJ Net sales | 8 300.00 | 8 300.00 | 8 300.00 | |
FR Total operating income (I) | 8 300.00 | |||
FW Other purchases and external expenses | 601.00 | |||
FX Taxes, duties, and similar payments | 43.00 | |||
GF Total Operating Expenses (II) | 644.00 | |||
GG - OPERATING RESULT (I - II) | 7 656.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 656.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 300.00 | 7 800.00 | 8 300.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 644.00 | 1 030.00 | 644.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 656.00 | 6 770.00 | 7 656.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 300 320.00 | 300 320.00 | ||
I4 DECREASES Grand Total | 300 320.00 | |||
IY DECREASES Total Tangible Fixed Assets | 300 320.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 300 320.00 | 300 320.00 | ||
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