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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : SCI SAINT-PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| Name | SCI SAINT-PIERRE |
| Siren | 837856871 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/029465 |
| Management number | 2019D00022 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 102 500.00 | 102 500.00 | 102 500.00 | |
028 Tangible Assets | 475 250.00 | 12 539.00 | 462 710.00 | 475 250.00 |
044 Total Fixed Assets | 577 750.00 | 12 539.00 | 565 210.00 | 577 750.00 |
064 Advances and down payments on orders | 573.00 | 573.00 | 573.00 | |
072 Receivables – Other | 10 489.00 | 10 489.00 | 10 489.00 | |
084 Cash | 4 350.00 | 4 350.00 | 4 350.00 | |
096 Total Current Assets + Prepaid Expenses | 15 413.00 | 15 413.00 | 15 413.00 | |
110 Total Assets | 593 163.00 | 12 539.00 | 580 624.00 | 593 163.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -45 242.00 | |||
136 Profit for the Year | -10 138.00 | |||
142 Total Equity - Total I | -54 380.00 | |||
156 Loans and similar debts | 484 252.00 | |||
166 Suppliers and related accounts | 2 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 262.00 | |||
172 Other debts | 147 262.00 | |||
174 Prepaid income | 1 200.00 | |||
176 Total debts | 635 005.00 | |||
180 Liabilities Total | 580 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 167 750.00 | |||
195 Of which payables due in more than one year | 459 831.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 167 750.00 | 167 750.00 | ||
490 Total Fixed Assets (Gross Value) | 410 000.00 | 410 000.00 | ||
492 Total Fixed Assets (Increases) | 167 750.00 | 167 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 247.00 | 247.00 | ||
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