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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : SCI STAR PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| Name | SCI STAR PROVENCE |
| Siren | 392704474 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 12532 |
| Management number | 1993D00623 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13004 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 30 490.00 | 30 490.00 | 30 490.00 | |
AP Buildings | 52 584.00 | 52 584.00 | 52 584.00 | |
BJ TOTAL (I) | 83 074.00 | 52 584.00 | 30 490.00 | 83 074.00 |
BZ Other receivables | 193.00 | 193.00 | 193.00 | |
CD Marketable securities | 49 532.00 | 49 532.00 | 49 532.00 | |
CF Cash and cash equivalents | 63 237.00 | 63 237.00 | 63 237.00 | |
CJ TOTAL (II) | 112 962.00 | 112 962.00 | 112 962.00 | |
CO Grand total (0 to V) | 196 036.00 | 52 584.00 | 143 451.00 | 196 036.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 33 879.00 | 33 879.00 | 33 879.00 | |
DH Retained earnings | 66 845.00 | 60 016.00 | 66 845.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 770.00 | 24 829.00 | 27 770.00 | |
DL TOTAL (I) | 130 018.00 | 120 248.00 | 130 018.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 716.00 | 7 716.00 | 7 716.00 | |
DX Trade payables and related accounts | 1 158.00 | 1 158.00 | 1 158.00 | |
DY Tax and social security liabilities | 1 560.00 | 1 040.00 | 1 560.00 | |
EA Other liabilities | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 13 434.00 | 9 914.00 | 13 434.00 | |
EE Grand total (I to V) | 143 451.00 | 130 162.00 | 143 451.00 | |
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