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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : S.C.I. 2F IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Partially confidential | 2017-12-31 | Complete |
| Name | S.C.I. 2F IMMO |
| Siren | 831161906 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 6337 |
| Management number | 2017D00935 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91100 CORBEIL ESSONNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 377 518.00 | 13 000.00 | 1 364 518.00 | 1 377 518.00 |
BJ TOTAL (I) | 1 377 518.00 | 13 000.00 | 1 364 518.00 | 1 377 518.00 |
BZ Other receivables | 30 082.00 | 30 082.00 | 30 082.00 | |
CF Cash and cash equivalents | 17 662.00 | 17 662.00 | 17 662.00 | |
CJ TOTAL (II) | 47 744.00 | 47 744.00 | 47 744.00 | |
CO Grand total (0 to V) | 1 425 262.00 | 13 000.00 | 1 412 262.00 | 1 425 262.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 416.00 | -29 416.00 | ||
DL TOTAL (I) | -27 416.00 | -27 416.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 178 811.00 | 1 178 811.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 244 554.00 | 244 554.00 | ||
DX Trade payables and related accounts | 9 016.00 | 9 016.00 | ||
DY Tax and social security liabilities | 7 298.00 | 7 298.00 | ||
EC TOTAL (IV) | 1 439 679.00 | 1 439 679.00 | ||
EE Grand total (I to V) | 1 412 262.00 | 1 412 262.00 | ||
EG Accrued income and payables due within one year | 1 439 679.00 | 1 439 679.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 377 518.00 | |||
I4 DECREASES Grand Total | 1 377 518.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 377 518.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 377 518.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 13 000.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 13 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 29 554.00 | 29 554.00 | 29 554.00 | |
8B Suppliers and Related Accounts | 9 016.00 | 9 016.00 | 9 016.00 | |
VB VAT | 3 972.00 | 3 972.00 | ||
VH Loans with a maturity of more than one year at origin | 1 178 811.00 | 1 178 811.00 | 1 178 811.00 | |
VI Group and Associates | 215 000.00 | 215 000.00 | 215 000.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 26 110.00 | 26 110.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 30 082.00 | 30 082.00 | 30 082.00 | |
VW VAT | 7 298.00 | 7 298.00 | 7 298.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 439 679.00 | 1 439 679.00 | 1 439 679.00 | |
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