Grow your business safely with SCI DU 66 RUE ADRIEN RECOUVREUR
All the information you need about SCI DU 66 RUE ADRIEN RECOUVREUR to develop and secure your business in France
S
HOME >
CORPORATES
>
SCI DU 66 RUE ADRIEN RECOUVREUR >
BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : SCI DU 66 RUE ADRIEN RECOUVREUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| 2017-07-17 | Public | 2015-12-31 | Simplified |
| Name | SCI LA ROSERAIE |
| Siren | 438198095 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 13095 |
| Management number | 2001D00255 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 262 820.00 | 262 820.00 | 262 820.00 | |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 262 820.00 | 262 820.00 | 262 820.00 | |
BX Customers and related accounts | 5 596.00 | 5 596.00 | 5 596.00 | |
CF Cash and cash equivalents | 24 361.00 | 24 361.00 | 24 361.00 | |
CJ TOTAL (II) | 29 957.00 | 29 957.00 | 29 957.00 | |
CO Grand total (0 to V) | 292 777.00 | 292 777.00 | 292 777.00 | |
| 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 | |
DH Retained earnings | 27 199.00 | 27 199.00 | 27 199.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 086.00 | 53 345.00 | 49 086.00 | |
DL TOTAL (I) | 77 286.00 | 81 545.00 | 77 286.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 215 491.00 | 220 120.00 | 215 491.00 | |
EC TOTAL (IV) | 215 491.00 | 220 120.00 | 215 491.00 | |
EE Grand total (I to V) | 292 777.00 | 301 665.00 | 292 777.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 59 211.00 | |||
FJ Net sales | 59 211.00 | |||
FR Total operating income (I) | 59 211.00 | |||
FW Other purchases and external expenses | 1 051.00 | |||
FX Taxes, duties, and similar payments | 5 596.00 | |||
GF Total Operating Expenses (II) | 6 647.00 | |||
GG - OPERATING RESULT (I - II) | 52 563.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 52 563.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 3 477.00 | 3 477.00 | ||
HH Total exceptional expenses (VIII) | 3 477.00 | 3 477.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 477.00 | -3 477.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 59 211.00 | 59 485.00 | 59 211.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 124.00 | 6 139.00 | 10 124.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 49 086.00 | 53 345.00 | 49 086.00 | |
all companies in France
Complete and comprehensive database.
