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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : SCI DE L'ETANG 38
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | SCI DE L'ETANG 38 |
| Siren | 832574503 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 28491 |
| Management number | 2017D02505 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 946 172.00 | 946 172.00 | 946 172.00 | |
072 Receivables – Other | 2 617 865.00 | 2 617 865.00 | 2 617 865.00 | |
084 Cash | 7 216.00 | 7 216.00 | 7 216.00 | |
096 Total Current Assets + Prepaid Expenses | 3 571 253.00 | 3 571 253.00 | 3 571 253.00 | |
110 Total Assets | 3 571 253.00 | 3 571 253.00 | 3 571 253.00 | |
120 Share or Individual Capital | 1 700 000.00 | |||
134 Retained Earnings | -11 945.00 | |||
136 Profit for the Year | -178 156.00 | |||
142 Total Equity - Total I | 1 509 899.00 | |||
156 Loans and similar debts | 727 372.00 | |||
166 Suppliers and related accounts | 1 333 983.00 | |||
176 Total debts | 2 061 355.00 | |||
180 Liabilities Total | 3 571 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 215 677.00 | 11 880.00 | 215 677.00 | |
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
264 Total operating expenses | 215 804.00 | 11 880.00 | 215 804.00 | |
270 Operating profit | -215 804.00 | -11 880.00 | -215 804.00 | |
290 Exceptional income | 11 550 000.00 | 11 550 000.00 | ||
294 Financial expenses | 49 515.00 | 65.00 | 49 515.00 | |
310 Profit or loss | -178 156.00 | -11 945.00 | -178 156.00 | |
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