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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : SCCV HEBERT-LES GROUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | SCI HEBERT-LES GROUES |
| Siren | 820863686 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 25203 |
| Management number | 2016D01279 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 56 471 129.00 | |||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 11 389 029.00 | |||
110 Total Assets | 67 860 159.00 | |||
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 350 398.00 | |||
142 Total Equity - Total I | -1 340 398.00 | |||
156 Loans and similar debts | 14 645 005.00 | |||
164 Advances and down payments received on current orders | 14 904 292.00 | |||
166 Suppliers and related accounts | 39 651 260.00 | |||
176 Total debts | 69 200 557.00 | |||
180 Liabilities Total | 67 860 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 283 207.00 | 1 022 207.00 | 1 283 207.00 | |
264 Total operating expenses | 1 283 207.00 | 1 022 207.00 | 1 283 207.00 | |
270 Operating profit | -1 283 207.00 | -1 022 207.00 | -1 283 207.00 | |
294 Financial expenses | 67 191 316.00 | 67 191 316.00 | ||
310 Profit or loss | -1 350 398.00 | -1 022 207.00 | -1 350 398.00 | |
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