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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : SOCIETE CIVILE DE L ESCAUT en abrégé SC DE L ESCAUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE CIVILE DE L ESCAUT en abrégé SC DE L ESCAUT |
| Siren | 531994101 |
| Closing | 2017-12-31 |
| Registry code | 5952 |
| Registration number | 1460 |
| Management number | 2011D00140 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59159 Noyelles-sur-Escaut |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 582 083.00 | 582 083.00 | 582 083.00 | |
044 Total Fixed Assets | 582 083.00 | 582 083.00 | 582 083.00 | |
072 Receivables – Other | 4 814.00 | 4 814.00 | 4 814.00 | |
084 Cash | 102.00 | 102.00 | 102.00 | |
096 Total Current Assets + Prepaid Expenses | 4 916.00 | 4 916.00 | 4 916.00 | |
110 Total Assets | 586 999.00 | 586 999.00 | 586 999.00 | |
120 Share or Individual Capital | 29 300.00 | |||
134 Retained Earnings | 441 519.00 | |||
136 Profit for the Year | 6 336.00 | |||
142 Total Equity - Total I | 477 155.00 | |||
156 Loans and similar debts | 306 875.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 950.00 | |||
172 Other debts | -197 872.00 | |||
176 Total debts | 109 844.00 | |||
180 Liabilities Total | 586 999.00 | |||
195 Of which payables due in more than one year | 109 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 927.00 | 2 927.00 | ||
264 Total operating expenses | 2 927.00 | 2 927.00 | ||
270 Operating profit | -2 927.00 | -2 927.00 | ||
280 Financial income | 14 037.00 | 14 037.00 | ||
294 Financial expenses | 3 656.00 | 3 656.00 | ||
306 Income tax's | 1 118.00 | 1 118.00 | ||
310 Profit or loss | 6 336.00 | 6 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 582 133.00 | 582 133.00 | ||
494 Total Fixed Assets (Decreases) | 50.00 | 50.00 | ||
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