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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : SCFI RENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-12-31 | Complete |
| 2020-12-01 | Public | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-03-08 | Public | 2017-12-31 | Complete |
| 2017-02-24 | Public | 2016-12-31 | Complete |
| Name | SCFI RENNES |
| Siren | 489188672 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 1897 |
| Management number | 2006B00497 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 398 015.00 | 398 015.00 | 398 015.00 | |
BZ Other receivables | 20 821.00 | 20 821.00 | 20 821.00 | |
CF Cash and cash equivalents | 277.00 | 277.00 | 277.00 | |
CJ TOTAL (II) | 21 098.00 | 21 098.00 | 21 098.00 | |
CO Grand total (0 to V) | 419 113.00 | 419 113.00 | 419 113.00 | |
CU Other investments | 398 015.00 | 398 015.00 | 398 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 298 000.00 | 298 000.00 | 298 000.00 | |
DD Legal reserve (1) | 29 800.00 | 29 800.00 | 29 800.00 | |
DG Other reserves | 63 164.00 | 63 532.00 | 63 164.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 639.00 | 23 512.00 | 23 639.00 | |
DL TOTAL (I) | 414 604.00 | 414 844.00 | 414 604.00 | |
DU Loans and Debts from Credit Institutions (3) | 20.00 | 20.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 939.00 | 2 176.00 | 2 939.00 | |
DX Trade payables and related accounts | 1 550.00 | 1 550.00 | 1 550.00 | |
DY Tax and social security liabilities | 146.00 | |||
EC TOTAL (IV) | 4 509.00 | 3 872.00 | 4 509.00 | |
EE Grand total (I to V) | 419 113.00 | 418 716.00 | 419 113.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 65.00 | |||
FX Taxes, duties, and similar payments | 175.00 | |||
GF Total Operating Expenses (II) | 240.00 | |||
GG - OPERATING RESULT (I - II) | -240.00 | |||
GJ Financial income from other securities and fixed asset receivables | 23 880.00 | |||
GP Total financial income (V) | 23 880.00 | |||
GV - FINANCIAL INCOME (V - VI) | 23 880.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 639.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 146.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 23 880.00 | 23 880.00 | 23 880.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 240.00 | 367.00 | 240.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 639.00 | 23 512.00 | 23 639.00 | |
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