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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : SCI VACTARUS II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2022-06-30 | Complete |
| 2022-01-11 | Public | 2021-06-30 | Complete |
| 2021-02-17 | Public | 2020-06-30 | Complete |
| 2019-10-15 | Public | 2018-06-30 | Complete |
| Name | SCI VACTARUS II |
| Siren | 833787740 |
| Closing | 2018-06-30 |
| Registry code | 9741 |
| Registration number | B2019/004547 |
| Management number | 2017D00292 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97434 SAINT-PAUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 146 000.00 | 146 000.00 | 146 000.00 | |
AX Advances and down payments | 5 085.00 | 5 085.00 | 5 085.00 | |
BJ TOTAL (I) | 152 087.00 | 152 087.00 | 152 087.00 | |
BZ Other receivables | 3 733.00 | 3 733.00 | 3 733.00 | |
CF Cash and cash equivalents | 690 049.00 | 690 049.00 | 690 049.00 | |
CJ TOTAL (II) | 693 782.00 | 693 782.00 | 693 782.00 | |
CO Grand total (0 to V) | 845 869.00 | 845 869.00 | 845 869.00 | |
CU Other investments | 1 002.00 | 1 002.00 | 1 002.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 616 000.00 | 616 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 419.00 | -3 419.00 | ||
DL TOTAL (I) | 612 581.00 | 612 581.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 100.00 | 13 100.00 | ||
DX Trade payables and related accounts | 3 038.00 | 3 038.00 | ||
EA Other liabilities | 217 150.00 | 217 150.00 | ||
EC TOTAL (IV) | 233 288.00 | 233 288.00 | ||
EE Grand total (I to V) | 845 869.00 | 845 869.00 | ||
EG Accrued income and payables due within one year | 233 288.00 | 233 288.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 942.00 | |||
GF Total Operating Expenses (II) | 3 942.00 | |||
GG - OPERATING RESULT (I - II) | -3 942.00 | |||
GL Other interest and similar income | 523.00 | |||
GP Total financial income (V) | 523.00 | |||
GV - FINANCIAL INCOME (V - VI) | 523.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 419.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 523.00 | 523.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 942.00 | 3 942.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 419.00 | -3 419.00 | ||
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