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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : SCODDU ROSSU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Public | 2017-12-31 | Complete |
| 2018-02-13 | Public | 2016-12-31 | Complete |
| Name | SCODDU ROSSU |
| Siren | 824561641 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 3532 |
| Management number | 2016B00736 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20110 Propriano |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 482 286.00 | 482 286.00 | 482 286.00 | |
AV Fixed assets in progress | 172 608.00 | 172 608.00 | 172 608.00 | |
BJ TOTAL (I) | 654 894.00 | 654 894.00 | 654 894.00 | |
BZ Other receivables | 25 430.00 | 25 430.00 | 25 430.00 | |
CF Cash and cash equivalents | 80 249.00 | 80 249.00 | 80 249.00 | |
CJ TOTAL (II) | 105 679.00 | 105 679.00 | 105 679.00 | |
CO Grand total (0 to V) | 760 573.00 | 760 573.00 | 760 573.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 488.00 | -2 488.00 | ||
DL TOTAL (I) | -1 488.00 | 1 000.00 | -1 488.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 698 493.00 | 698 493.00 | ||
DX Trade payables and related accounts | 62 569.00 | 62 569.00 | ||
EA Other liabilities | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 762 061.00 | 762 061.00 | ||
EE Grand total (I to V) | 760 573.00 | 1 000.00 | 760 573.00 | |
EG Accrued income and payables due within one year | 762 061.00 | 762 061.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 421.00 | |||
GF Total Operating Expenses (II) | 2 422.00 | |||
GG - OPERATING RESULT (I - II) | -2 421.00 | |||
GR Interest and similar expenses | 67.00 | |||
GU Total financial expenses (VI) | 67.00 | |||
GV - FINANCIAL INCOME (V - VI) | -67.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 488.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 488.00 | 2 488.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 488.00 | -2 488.00 | ||
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