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THE LIST OF BALANCE SHEET : SCI LES TAMARINS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-04-09 Public 2017-12-31 Complete
2020-03-19 Public 2018-12-31 Complete
2018-02-08 Public 2016-12-31 Complete
NameSCI LES TAMARINS
Siren507943603
Closing2018-12-31
Registry code 9742
Registration number 1384
Management number2008D00179
Activity code 6820B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-03-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address97418 LA PLAINE DES CAFRES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AN Land 300 320.00 300 320.00 300 320.00
BJ TOTAL (I) 300 320.00 300 320.00 300 320.00
BZ Other receivables 38 604.00 38 604.00 38 604.00
CF Cash and cash equivalents 1 216.00 1 216.00 1 216.00
CJ TOTAL (II) 39 820.00 39 820.00 39 820.00
CO Grand total (0 to V) 340 140.00 340 140.00 340 140.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 300 320.00 300 320.00 300 320.00
DI RESULTS FOR THE YEAR (Profit or Loss) 7 909.00 6 130.00 7 909.00
DL TOTAL (I) 308 229.00 306 450.00 308 229.00
DV Miscellaneous Loans and Financial Debts (4) 31 912.00 28 847.00 31 912.00
EC TOTAL (IV) 31 912.00 28 847.00 31 912.00
EE Grand total (I to V) 340 140.00 335 297.00 340 140.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 8 400.00 8 400.00 8 400.00
FJ Net sales 8 400.00 8 400.00 8 400.00
FR Total operating income (I) 8 400.00
FW Other purchases and external expenses 448.00
FX Taxes, duties, and similar payments 43.00
GF Total Operating Expenses (II) 491.00
GG - OPERATING RESULT (I - II) 7 909.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 7 909.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 8 400.00 8 400.00 8 400.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 491.00 2 270.00 491.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 7 909.00 6 130.00 7 909.00

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