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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : SCI NHEMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-02-22 | Partially confidential | 2015-12-31 | Simplified |
| Name | SCI NHEMO |
| Siren | 479110538 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 17532 |
| Management number | 2004D01799 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 102 911.00 | 102 911.00 | 102 911.00 | |
AP Buildings | 950 256.00 | 847 071.00 | 103 184.00 | 950 256.00 |
BH Other financial assets | 1 088.00 | 1 088.00 | 1 088.00 | |
BJ TOTAL (I) | 1 054 254.00 | 847 071.00 | 207 183.00 | 1 054 254.00 |
BX Customers and related accounts | 7 806.00 | -7 806.00 | ||
CF Cash and cash equivalents | 22 725.00 | 22 725.00 | 22 725.00 | |
CJ TOTAL (II) | 22 725.00 | 7 806.00 | 14 919.00 | 22 725.00 |
CO Grand total (0 to V) | 1 076 979.00 | 854 877.00 | 222 102.00 | 1 076 979.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 7 233.00 | 7 233.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 199.00 | 27 199.00 | ||
DL TOTAL (I) | 35 432.00 | 35 432.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7 586.00 | 7 586.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 160 652.00 | 160 652.00 | ||
DX Trade payables and related accounts | 11 947.00 | 11 947.00 | ||
DY Tax and social security liabilities | 594.00 | 594.00 | ||
EA Other liabilities | 5 890.00 | 5 890.00 | ||
EC TOTAL (IV) | 186 670.00 | 186 670.00 | ||
EE Grand total (I to V) | 222 102.00 | 222 102.00 | ||
EG Accrued income and payables due within one year | 186 670.00 | 186 670.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 37.00 | 37.00 | ||
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