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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : SCI CLEKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Public | 2019-12-31 | Complete |
| Name | SCI CLEKA |
| Siren | 809078884 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 4229 |
| Management number | 2015D00079 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59320 SEQUEDIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 23 782.00 | |||
AP Buildings | 199 228.00 | |||
BJ TOTAL (I) | 223 010.00 | |||
CF Cash and cash equivalents | 8 112.00 | |||
CJ TOTAL (II) | 8 112.00 | |||
CO Grand total (0 to V) | 231 122.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 178.00 | -365.00 | 5 178.00 | |
DL TOTAL (I) | 5 378.00 | -165.00 | 5 378.00 | |
DU Loans and Debts from Credit Institutions (3) | 221 153.00 | 235 033.00 | 221 153.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 591.00 | 4 500.00 | 4 591.00 | |
EC TOTAL (IV) | 225 744.00 | 239 533.00 | 225 744.00 | |
EE Grand total (I to V) | 231 122.00 | 239 368.00 | 231 122.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 22 847.00 | |||
FJ Net sales | 22 847.00 | |||
FR Total operating income (I) | 22 847.00 | |||
FW Other purchases and external expenses | 2 212.00 | |||
FX Taxes, duties, and similar payments | 67.00 | |||
GA Operating Expenses - Depreciation and Amortization | 10 702.00 | |||
GF Total Operating Expenses (II) | 12 981.00 | |||
GG - OPERATING RESULT (I - II) | 9 866.00 | |||
GR Interest and similar expenses | 4 688.00 | |||
GU Total financial expenses (VI) | 4 688.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 688.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 178.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 847.00 | 7 200.00 | 22 847.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 669.00 | 7 565.00 | 17 669.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 178.00 | -365.00 | 5 178.00 | |
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