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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : SCI NHEMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-02-22 | Partially confidential | 2015-12-31 | Simplified |
| Name | SCI NHEMO |
| Siren | 479110538 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 6448 |
| Management number | 2004D01799 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 158 166.00 | 639 659.00 | 518 506.00 | 1 158 166.00 |
040 Financial Assets | 1 087.00 | 1 087.00 | 1 087.00 | |
044 Total Fixed Assets | 1 159 254.00 | 639 659.00 | 519 594.00 | 1 159 254.00 |
068 Receivables – Trade and related accounts | 13 805.00 | 7 805.00 | 6 000.00 | 13 805.00 |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 438.00 | 438.00 | 438.00 | |
092 Prepaid expenses | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 14 643.00 | 7 805.00 | 6 838.00 | 14 643.00 |
110 Total Assets | 1 173 898.00 | 647 465.00 | 526 432.00 | 1 173 898.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -60 866.00 | |||
136 Profit for the Year | -38 511.00 | |||
142 Total Equity - Total I | -98 378.00 | |||
156 Loans and similar debts | 388 469.00 | |||
166 Suppliers and related accounts | 9.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 236 341.00 | |||
172 Other debts | 236 341.00 | |||
176 Total debts | 624 811.00 | |||
180 Liabilities Total | 526 432.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 170 000.00 | |||
195 Of which payables due in more than one year | 292 015.00 | |||
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