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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : SCI C L M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Public | 2018-12-31 | Complete |
| Name | SCI C L M |
| Siren | 410771794 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 13269 |
| Management number | 1997D00113 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 98 101.00 | 98 101.00 | 98 101.00 | |
AB Establishment Expenses | 16 621.00 | 16 621.00 | 16 621.00 | |
AN Land | 32 732.00 | 32 732.00 | 32 732.00 | |
AP Buildings | 313 579.00 | 187 383.00 | 126 197.00 | 313 579.00 |
BH Other financial assets | 2 417.00 | 2 417.00 | 2 417.00 | |
BJ TOTAL (I) | 365 350.00 | 204 004.00 | 161 346.00 | 365 350.00 |
CF Cash and cash equivalents | 3 037.00 | 3 037.00 | 3 037.00 | |
CJ TOTAL (II) | 3 037.00 | 3 037.00 | 3 037.00 | |
CO Grand total (0 to V) | 466 488.00 | 204 004.00 | 262 484.00 | 466 488.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 99 092.00 | 99 092.00 | 99 092.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 759.00 | 2 643.00 | 5 759.00 | |
DL TOTAL (I) | 104 850.00 | 101 735.00 | 104 850.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 359.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 157 634.00 | 151 985.00 | 157 634.00 | |
EC TOTAL (IV) | 157 634.00 | 172 344.00 | 157 634.00 | |
EE Grand total (I to V) | 262 484.00 | 274 079.00 | 262 484.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 388.00 | 25 388.00 | 25 388.00 | |
FJ Net sales | 25 388.00 | 25 388.00 | 25 388.00 | |
FR Total operating income (I) | 25 388.00 | |||
FW Other purchases and external expenses | 5 159.00 | |||
FX Taxes, duties, and similar payments | 1 062.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 543.00 | |||
GF Total Operating Expenses (II) | 18 764.00 | |||
GG - OPERATING RESULT (I - II) | 6 624.00 | |||
GR Interest and similar expenses | 865.00 | |||
GU Total financial expenses (VI) | 865.00 | |||
GV - FINANCIAL INCOME (V - VI) | -865.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 759.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 388.00 | 22 837.00 | 25 388.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 630.00 | 20 194.00 | 19 630.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 759.00 | 2 643.00 | 5 759.00 | |
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