Grow your business safely with SCI BA5
All the information you need about SCI BA5 to develop and secure your business in France
S
HOME >
CORPORATES
>
SCI BA5 >
BALANCE SHEET (
2020-05-12)
THE LIST OF BALANCE SHEET : SCI BA5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-12 | Partially confidential | 2019-12-31 | Complete |
| Name | SCI BA5 |
| Siren | 749964359 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 11968 |
| Management number | 2012D00435 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92170 Vanves |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 105 000.00 | 105 000.00 | 105 000.00 | |
AP Buildings | 1 558 064.00 | 475 171.00 | 1 082 894.00 | 1 558 064.00 |
BJ TOTAL (I) | 1 663 064.00 | 475 171.00 | 1 187 894.00 | 1 663 064.00 |
BZ Other receivables | 5 579.00 | 5 579.00 | 5 579.00 | |
CF Cash and cash equivalents | 56 615.00 | 56 615.00 | 56 615.00 | |
CJ TOTAL (II) | 62 193.00 | 62 193.00 | 62 193.00 | |
CO Grand total (0 to V) | 1 725 258.00 | 475 171.00 | 1 250 087.00 | 1 725 258.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | 125 000.00 | |
DH Retained earnings | -106 106.00 | -82 392.00 | -106 106.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 952.00 | -432.00 | 2 952.00 | |
DL TOTAL (I) | 21 846.00 | 42 174.00 | 21 846.00 | |
DU Loans and Debts from Credit Institutions (3) | 956 393.00 | 1 011 011.00 | 956 393.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 232 643.00 | 219 026.00 | 232 643.00 | |
DX Trade payables and related accounts | 32 378.00 | 55 047.00 | 32 378.00 | |
DY Tax and social security liabilities | 6 828.00 | 7 346.00 | 6 828.00 | |
EC TOTAL (IV) | 1 228 241.00 | 1 292 430.00 | 1 228 241.00 | |
EE Grand total (I to V) | 1 250 087.00 | 1 334 605.00 | 1 250 087.00 | |
EG Accrued income and payables due within one year | 385 754.00 | 385 754.00 | ||
all companies in France
Complete and comprehensive database.
