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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : SCI PINEAPPLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-07-31 | Simplified |
| 2019-01-23 | Public | 2017-07-31 | Complete |
| 2018-07-24 | Public | 2016-07-31 | Simplified |
| Name | SCI PINEAPPLE |
| Siren | 534229778 |
| Closing | 2017-07-31 |
| Registry code | 0605 |
| Registration number | 825 |
| Management number | 2011D00724 |
| Activity code | 6820B |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 128 000.00 | 128 000.00 | 128 000.00 | |
AP Buildings | 1 150 900.00 | 96 887.00 | 1 054 013.00 | 1 150 900.00 |
AT Other tangible assets | 15 029.00 | 10 535.00 | 4 494.00 | 15 029.00 |
BJ TOTAL (I) | 1 293 929.00 | 107 422.00 | 1 186 507.00 | 1 293 929.00 |
BX Customers and related accounts | 4 228.00 | 4 228.00 | 4 228.00 | |
BZ Other receivables | 11 091.00 | 11 091.00 | 11 091.00 | |
CF Cash and cash equivalents | 5 735.00 | 5 735.00 | 5 735.00 | |
CH Prepaid expenses | 1 284.00 | 1 284.00 | 1 284.00 | |
CJ TOTAL (II) | 22 337.00 | 22 337.00 | 22 337.00 | |
CO Grand total (0 to V) | 1 316 266.00 | 107 422.00 | 1 208 844.00 | 1 316 266.00 |
| 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 | -12 980.00 | -35 270.00 | -12 980.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 987.00 | 22 290.00 | 20 987.00 | |
DL TOTAL (I) | 9 007.00 | -11 980.00 | 9 007.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 171 287.00 | 953 655.00 | 1 171 287.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 400.00 | 5 400.00 | 5 400.00 | |
DX Trade payables and related accounts | 3 598.00 | 25 980.00 | 3 598.00 | |
DY Tax and social security liabilities | 5 882.00 | 5 420.00 | 5 882.00 | |
EA Other liabilities | 12 812.00 | 2 222.00 | 12 812.00 | |
EB Prepaid income (2) | 858.00 | 555.00 | 858.00 | |
EC TOTAL (IV) | 1 199 837.00 | 993 232.00 | 1 199 837.00 | |
EE Grand total (I to V) | 1 208 844.00 | 981 253.00 | 1 208 844.00 | |
EI Including equity loans | 5 400.00 | 5 400.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 132 497.00 | 132 497.00 | 132 497.00 | |
FJ Net sales | 132 497.00 | 132 497.00 | 132 497.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 132 500.00 | |||
FW Other purchases and external expenses | 28 725.00 | |||
FX Taxes, duties, and similar payments | 20 187.00 | |||
GA Operating Expenses - Depreciation and Amortization | 30 793.00 | |||
GF Total Operating Expenses (II) | 79 706.00 | |||
GG - OPERATING RESULT (I - II) | 52 794.00 | |||
GR Interest and similar expenses | 31 807.00 | |||
GU Total financial expenses (VI) | 31 807.00 | |||
GV - FINANCIAL INCOME (V - VI) | -31 807.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 987.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 132 500.00 | 115 834.00 | 132 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 111 513.00 | 93 544.00 | 111 513.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 987.00 | 22 290.00 | 20 987.00 | |
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