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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : SCI SEGRO WISSOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| Name | SCI SEGRO WISSOUS |
| Siren | 833175656 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 70232 |
| Management number | 2017D06115 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 37 812 300.00 | 1 918 588.00 | 35 893 712.00 | 37 812 300.00 |
BJ TOTAL (I) | 37 812 300.00 | 1 918 588.00 | 35 893 712.00 | 37 812 300.00 |
BX Customers and related accounts | 1 479 799.00 | 1 479 799.00 | 1 479 799.00 | |
BZ Other receivables | 92 232.00 | 92 232.00 | 92 232.00 | |
CF Cash and cash equivalents | 38 490.00 | 38 490.00 | 38 490.00 | |
CJ TOTAL (II) | 1 610 521.00 | 1 610 521.00 | 1 610 521.00 | |
CO Grand total (0 to V) | 39 422 821.00 | 1 918 588.00 | 37 504 233.00 | 39 422 821.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -384 906.00 | -384 906.00 | ||
DL TOTAL (I) | -374 906.00 | -374 906.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 316 361.00 | 36 316 361.00 | ||
DX Trade payables and related accounts | 316 565.00 | 316 565.00 | ||
DY Tax and social security liabilities | 246 633.00 | 246 633.00 | ||
EB Prepaid income (2) | 999 580.00 | 999 580.00 | ||
EC TOTAL (IV) | 37 879 139.00 | 37 879 139.00 | ||
EE Grand total (I to V) | 37 504 233.00 | 37 504 233.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 985 739.00 | 3 985 739.00 | 3 985 739.00 | |
FJ Net sales | 3 985 739.00 | 3 985 739.00 | 3 985 739.00 | |
FR Total operating income (I) | 3 985 739.00 | |||
FW Other purchases and external expenses | 1 743 958.00 | |||
FX Taxes, duties, and similar payments | 177 218.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 918 588.00 | |||
GE Other Expenses | 1 820.00 | |||
GF Total Operating Expenses (II) | 3 841 585.00 | |||
GG - OPERATING RESULT (I - II) | 144 154.00 | |||
GR Interest and similar expenses | 529 061.00 | |||
GU Total financial expenses (VI) | 529 061.00 | |||
GV - FINANCIAL INCOME (V - VI) | -529 061.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -384 906.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 985 739.00 | 3 985 739.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 370 645.00 | 4 370 645.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -384 906.00 | -384 906.00 | ||
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