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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : SCI Brie Picardie Chessy Logements
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-06-09 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| Name | SCI Brie Picardie Chessy Logements |
| Siren | 830694857 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/002679 |
| Management number | 2017D00462 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80090 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 404 739.00 | 7 404 739.00 | 7 404 739.00 | |
BJ TOTAL (I) | 7 404 739.00 | 7 404 739.00 | 7 404 739.00 | |
BZ Other receivables | 958 588.00 | 958 588.00 | 958 588.00 | |
CF Cash and cash equivalents | 73 512.00 | 73 512.00 | 73 512.00 | |
CJ TOTAL (II) | 1 032 100.00 | 1 032 100.00 | 1 032 100.00 | |
CO Grand total (0 to V) | 8 436 839.00 | 8 436 839.00 | 8 436 839.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -836.00 | -836.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -42 597.00 | -836.00 | -42 597.00 | |
DL TOTAL (I) | -33 433.00 | 9 163.00 | -33 433.00 | |
DX Trade payables and related accounts | 28 450.00 | 11 998.00 | 28 450.00 | |
EA Other liabilities | 8 441 822.00 | 2 600 582.00 | 8 441 822.00 | |
EC TOTAL (IV) | 8 470 273.00 | 2 612 581.00 | 8 470 273.00 | |
EE Grand total (I to V) | 8 436 839.00 | 2 621 745.00 | 8 436 839.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 774.00 | |||
GF Total Operating Expenses (II) | 774.00 | |||
GG - OPERATING RESULT (I - II) | -774.00 | |||
GU Total financial expenses (VI) | 41 822.00 | |||
GV - FINANCIAL INCOME (V - VI) | -41 822.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -42 597.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 597.00 | 836.00 | 42 597.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -42 597.00 | -836.00 | -42 597.00 | |
| 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 | 2 571 127.00 | 4 833 611.00 | 2 571 127.00 | |
I4 DECREASES Grand Total | 7 404 739.00 | |||
IY DECREASES Total Tangible Fixed Assets | 7 404 739.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 571 127.00 | 4 833 611.00 | 2 571 127.00 | |
MY DECREASES Transfers to tangible fixed assets in progress | 7 404 739.00 | 7 404 739.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8J Fixed Asset Liabilities and Related Accounts | 28 450.00 | 28 450.00 | 28 450.00 | |
VI Group and Associates | 8 441 822.00 | 41 822.00 | 8 400 000.00 | 8 441 822.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 8 470 273.00 | 70 273.00 | 8 400 000.00 | 8 470 273.00 |
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