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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : SCI MARIEBEY Gros Grès
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-12-31 | Complete |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| Name | SCI MARIEBEY Gros Grès |
| Siren | 828429860 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 2654 |
| Management number | 2017D00712 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
072 Receivables – Other | 755.00 | 755.00 | 755.00 | |
084 Cash | 8 586.00 | 8 586.00 | 8 586.00 | |
096 Total Current Assets + Prepaid Expenses | 9 341.00 | 9 341.00 | 9 341.00 | |
110 Total Assets | 59 341.00 | 59 341.00 | 59 341.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -6 571.00 | |||
142 Total Equity - Total I | -6 471.00 | |||
172 Other debts | 65 813.00 | |||
176 Total debts | 65 813.00 | |||
180 Liabilities Total | 59 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 618.00 | 3 618.00 | ||
244 Taxes, duties and similar payments | 2 953.00 | 2 953.00 | ||
264 Total operating expenses | 6 571.00 | 6 571.00 | ||
270 Operating profit | -6 571.00 | -6 571.00 | ||
310 Profit or loss | -6 571.00 | -6 571.00 | ||
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