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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : SCI FAVEDE-WEISSENBACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| Name | SCI FAVEDE-WEISSENBACH |
| Siren | 832221097 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 4856 |
| Management number | 2017D00700 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 5 000.00 | 5 000.00 | 5 000.00 | |
AP Buildings | 95 000.00 | 3 834.00 | 91 166.00 | 95 000.00 |
BJ TOTAL (I) | 100 000.00 | 3 834.00 | 96 166.00 | 100 000.00 |
BX Customers and related accounts | 2 631.00 | 2 631.00 | 2 631.00 | |
BZ Other receivables | 362.00 | 362.00 | 362.00 | |
CJ TOTAL (II) | 2 993.00 | 2 993.00 | 2 993.00 | |
CO Grand total (0 to V) | 102 993.00 | 3 834.00 | 99 159.00 | 102 993.00 |
| 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 | -122.00 | -122.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 627.00 | -122.00 | -13 627.00 | |
DL TOTAL (I) | -12 748.00 | 878.00 | -12 748.00 | |
DU Loans and Debts from Credit Institutions (3) | 86 319.00 | 122.00 | 86 319.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 516.00 | 9 516.00 | ||
DX Trade payables and related accounts | 773.00 | 773.00 | ||
EA Other liabilities | 15 300.00 | 15 300.00 | ||
EC TOTAL (IV) | 111 908.00 | 122.00 | 111 908.00 | |
EE Grand total (I to V) | 99 159.00 | 1 000.00 | 99 159.00 | |
EI Including equity loans | 9 516.00 | 9 516.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 850.00 | 5 850.00 | 5 850.00 | |
FJ Net sales | 5 850.00 | 5 850.00 | 5 850.00 | |
FR Total operating income (I) | 5 850.00 | |||
FW Other purchases and external expenses | 8 094.00 | |||
FX Taxes, duties, and similar payments | 6 110.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 834.00 | |||
GF Total Operating Expenses (II) | 18 038.00 | |||
GG - OPERATING RESULT (I - II) | -12 188.00 | |||
GR Interest and similar expenses | 1 439.00 | |||
GU Total financial expenses (VI) | 1 439.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 439.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 627.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 850.00 | 5 850.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 477.00 | 122.00 | 19 477.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 627.00 | -122.00 | -13 627.00 | |
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