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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : SCI Cap and Co Family
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Partially confidential | 2020-06-30 | Complete |
| Name | SCI Cap and Co Family |
| Siren | 845055839 |
| Closing | 2020-06-30 |
| Registry code | 6202 |
| Registration number | 901 |
| Management number | 2019D00005 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62180 RANG-DU-FLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 11 818.00 | 11 818.00 | 11 818.00 | |
AP Buildings | 137 947.00 | 8 994.00 | 128 952.00 | 137 947.00 |
BJ TOTAL (I) | 149 765.00 | 8 994.00 | 140 770.00 | 149 765.00 |
CF Cash and cash equivalents | 4 754.00 | 4 754.00 | 4 754.00 | |
CJ TOTAL (II) | 4 754.00 | 4 754.00 | 4 754.00 | |
CO Grand total (0 to V) | 154 519.00 | 8 994.00 | 145 524.00 | 154 519.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 249.00 | -11 249.00 | ||
DL TOTAL (I) | -10 249.00 | -10 249.00 | ||
DU Loans and Debts from Credit Institutions (3) | 142 016.00 | 142 016.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 194.00 | 13 194.00 | ||
DX Trade payables and related accounts | 133.00 | 133.00 | ||
DY Tax and social security liabilities | 430.00 | 430.00 | ||
EC TOTAL (IV) | 155 773.00 | 155 773.00 | ||
EE Grand total (I to V) | 145 524.00 | 145 524.00 | ||
EG Accrued income and payables due within one year | 22 391.00 | 22 391.00 | ||
EI Including equity loans | 13 194.00 | 13 194.00 | ||
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