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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : SCI GSE MENDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2019-12-31 | Complete |
| Name | SCI GSE MENDE |
| Siren | 501383459 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 26884 |
| Management number | 2007D01665 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78440 Lainville-en-Vexin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 232.00 | 2 232.00 | 2 232.00 | |
CF Cash and cash equivalents | 443.00 | 443.00 | 443.00 | |
CJ TOTAL (II) | 2 675.00 | 2 675.00 | 2 675.00 | |
CO Grand total (0 to V) | 2 675.00 | 2 675.00 | 2 675.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -427.00 | -759.00 | -427.00 | |
DL TOTAL (I) | 1 073.00 | 741.00 | 1 073.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | 30.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 212.00 | 1 227.00 | 1 212.00 | |
DX Trade payables and related accounts | 360.00 | 360.00 | 360.00 | |
EC TOTAL (IV) | 1 602.00 | 1 587.00 | 1 602.00 | |
EE Grand total (I to V) | 2 675.00 | 2 328.00 | 2 675.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FZ Social Security Contributions | 276.00 | |||
GA Operating Expenses - Depreciation and Amortization | 150.00 | |||
GB Operating Expenses - Provisions | 427.00 | |||
GF Total Operating Expenses (II) | 853.00 | |||
GG - OPERATING RESULT (I - II) | -853.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -853.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 427.00 | 759.00 | 427.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -427.00 | -759.00 | -427.00 | |
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