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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : SCI CHERIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Simplified |
| Name | SCI CHERIS |
| Siren | 842564957 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 6406 |
| Management number | 2018D00531 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 589 173.00 | 27 733.00 | 561 440.00 | 589 173.00 |
044 Total Fixed Assets | 589 173.00 | 27 733.00 | 561 440.00 | 589 173.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 18 801.00 | 18 801.00 | 18 801.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 11 927.00 | 11 927.00 | 11 927.00 | |
092 Prepaid expenses | 565.00 | 565.00 | 565.00 | |
096 Total Current Assets + Prepaid Expenses | 33 748.00 | 33 748.00 | 33 748.00 | |
110 Total Assets | 622 922.00 | 27 733.00 | 595 189.00 | 622 922.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -41 533.00 | |||
142 Total Equity - Total I | -36 533.00 | |||
156 Loans and similar debts | 604 929.00 | |||
166 Suppliers and related accounts | 1 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 950.00 | |||
172 Other debts | 24 951.00 | |||
176 Total debts | 631 721.00 | |||
180 Liabilities Total | 595 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 589 173.00 | |||
195 Of which payables due in more than one year | 601 990.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 46 088.00 | 46 088.00 | ||
432 INCREASES Tangible Assets – Buildings | 535 685.00 | 535 685.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 400.00 | 7 400.00 | ||
492 Total Fixed Assets (Increases) | 589 173.00 | 589 173.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 600.00 | 3 600.00 | ||
378 Amount of deductible VAT on goods and services | 3 316.00 | 3 316.00 | ||
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