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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : SCI DE L'ETANG 38
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | SCI DE L'ETANG 38 |
| Siren | 832574503 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 18897 |
| Management number | 2017D02505 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 984 300.00 | 984 300.00 | 984 300.00 | |
044 Total Fixed Assets | 984 300.00 | 984 300.00 | 984 300.00 | |
072 Receivables – Other | 66 835.00 | 66 835.00 | 66 835.00 | |
084 Cash | 649 880.00 | 649 880.00 | 649 880.00 | |
096 Total Current Assets + Prepaid Expenses | 716 715.00 | 716 715.00 | 716 715.00 | |
110 Total Assets | 1 701 015.00 | 1 701 015.00 | 1 701 015.00 | |
120 Share or Individual Capital | 1 700 000.00 | |||
136 Profit for the Year | -11 945.00 | |||
142 Total Equity - Total I | 1 688 055.00 | |||
166 Suppliers and related accounts | 12 960.00 | |||
176 Total debts | 12 960.00 | |||
180 Liabilities Total | 1 701 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 880.00 | 11 880.00 | ||
264 Total operating expenses | 11 880.00 | 11 880.00 | ||
270 Operating profit | -11 880.00 | -11 880.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
310 Profit or loss | -11 945.00 | -11 945.00 | ||
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