Grow your business safely with SC IMMO
All the information you need about SC IMMO to develop and secure your business in France
S
HOME >
CORPORATES
>
SC IMMO >
BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : SC IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-10 | Partially confidential | 2017-12-31 | Complete |
| Name | SC IMMO |
| Siren | 523142784 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 2447 |
| Management number | 2010B00684 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76130 MONT-SAINT-AIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 90 889.00 | 17 257.00 | 73 632.00 | 90 889.00 |
BB Receivables related to investments | 174 630.00 | 174 630.00 | 174 630.00 | |
BH Other financial assets | 2 513.00 | 2 513.00 | 2 513.00 | |
BJ TOTAL (I) | 397 319.00 | 89 039.00 | 308 280.00 | 397 319.00 |
BN Goods in progress | 7 417 739.00 | 7 417 739.00 | 7 417 739.00 | |
BX Customers and related accounts | 9 727.00 | 9 727.00 | 9 727.00 | |
BZ Other receivables | 39 237.00 | 39 237.00 | 39 237.00 | |
CF Cash and cash equivalents | 9 069.00 | 9 069.00 | 9 069.00 | |
CH Prepaid expenses | 17 950.00 | 17 950.00 | 17 950.00 | |
CJ TOTAL (II) | 7 493 722.00 | 7 493 722.00 | 7 493 722.00 | |
CO Grand total (0 to V) | 7 891 041.00 | 89 039.00 | 7 802 002.00 | 7 891 041.00 |
CP Shares due in less than one year | 177 142.00 | 177 142.00 | ||
CU Other investments | 129 288.00 | 71 782.00 | 57 506.00 | 129 288.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 2 895 054.00 | 2 005 626.00 | 2 895 054.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 751 934.00 | 889 428.00 | 751 934.00 | |
DL TOTAL (I) | 3 648 088.00 | 2 896 154.00 | 3 648 088.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 171 132.00 | 5 495 848.00 | 3 171 132.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 625 066.00 | 145 708.00 | 625 066.00 | |
DX Trade payables and related accounts | 62 182.00 | 259 664.00 | 62 182.00 | |
DY Tax and social security liabilities | 84 839.00 | 503 197.00 | 84 839.00 | |
EA Other liabilities | 210 695.00 | 2 010.00 | 210 695.00 | |
EC TOTAL (IV) | 4 153 915.00 | 6 406 427.00 | 4 153 915.00 | |
EE Grand total (I to V) | 7 802 002.00 | 9 302 582.00 | 7 802 002.00 | |
EG Accrued income and payables due within one year | 3 984 935.00 | 5 895 881.00 | 3 984 935.00 | |
EJ (including reserve relating to the purchase of original works by living artists) | 22 865.00 | 22 865.00 | ||
all companies in France
Complete and comprehensive database.
