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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : SCI VENTOUX INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-17 | Public | 2019-12-31 | Complete |
| Name | SCI VENTOUX INVEST |
| Siren | 838755304 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/039897 |
| Management number | 2018D00836 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 22 000.00 | 22 000.00 | 22 000.00 | |
AP Buildings | 198 000.00 | 198 000.00 | 198 000.00 | |
BJ TOTAL (I) | 220 000.00 | 220 000.00 | 220 000.00 | |
BZ Other receivables | 286.00 | 286.00 | 286.00 | |
CF Cash and cash equivalents | 3 946.00 | 3 946.00 | 3 946.00 | |
CJ TOTAL (II) | 4 233.00 | 4 233.00 | 4 233.00 | |
CO Grand total (0 to V) | 224 233.00 | 224 233.00 | 224 233.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -6 779.00 | -6 779.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 539.00 | -6 779.00 | 16 539.00 | |
DL TOTAL (I) | 10 760.00 | -5 779.00 | 10 760.00 | |
DU Loans and Debts from Credit Institutions (3) | 199 696.00 | 213 288.00 | 199 696.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 777.00 | 12 777.00 | 13 777.00 | |
EC TOTAL (IV) | 213 473.00 | 226 065.00 | 213 473.00 | |
EE Grand total (I to V) | 224 233.00 | 220 286.00 | 224 233.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 21 664.00 | |||
FJ Net sales | 21 664.00 | |||
FR Total operating income (I) | 21 664.00 | |||
FW Other purchases and external expenses | 2 703.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 703.00 | |||
GG - OPERATING RESULT (I - II) | 18 961.00 | |||
GU Total financial expenses (VI) | 2 422.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 422.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 539.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 664.00 | 10 710.00 | 21 664.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 125.00 | 17 488.00 | 5 125.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 539.00 | -6 778.00 | 16 539.00 | |
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