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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : SCI RUEIL CLAIRE DEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2021-06-04 | Public | 2019-12-31 | Complete |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2019-04-19 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Complete |
| Name | SCI RUEIL CLAIRE DEVILLE |
| Siren | 822514766 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 118672 |
| Management number | 2016D04652 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 17 330 922.00 | 17 330 922.00 | 17 330 922.00 | |
AX Advances and down payments | 132 000 000.00 | 132 000 000.00 | 132 000 000.00 | |
BJ TOTAL (I) | 149 330 922.00 | 149 330 922.00 | 149 330 922.00 | |
BZ Other receivables | 32 730.00 | 32 730.00 | 32 730.00 | |
CF Cash and cash equivalents | 2 806 220.00 | 2 806 220.00 | 2 806 220.00 | |
CJ TOTAL (II) | 2 838 949.00 | 2 838 949.00 | 2 838 949.00 | |
CO Grand total (0 to V) | 152 169 871.00 | 152 169 871.00 | 152 169 871.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 788 787.00 | 8 788 787.00 | 8 788 787.00 | |
DB Share, merger, contribution premiums, etc. | 78 815 083.00 | 78 815 083.00 | 78 815 083.00 | |
DH Retained earnings | -97 604.00 | -17 151.00 | -97 604.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -189 100.00 | -80 452.00 | -189 100.00 | |
DL TOTAL (I) | 87 317 166.00 | 87 506 266.00 | 87 317 166.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 661 527.00 | 63 810 769.00 | 64 661 527.00 | |
DX Trade payables and related accounts | 190 378.00 | 43 900.00 | 190 378.00 | |
EA Other liabilities | 800.00 | 800.00 | 800.00 | |
EC TOTAL (IV) | 64 852 705.00 | 63 855 468.00 | 64 852 705.00 | |
EE Grand total (I to V) | 152 169 871.00 | 151 361 735.00 | 152 169 871.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 189 025.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 189 102.00 | |||
GG - OPERATING RESULT (I - II) | -189 100.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -189 100.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | 2.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 189 102.00 | 80 454.00 | 189 102.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -189 100.00 | -80 452.00 | -189 100.00 | |
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