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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : SCI GOULARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Complete |
| Name | SCI GOULARD |
| Siren | 523704211 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 21299 |
| Management number | 2015D00512 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 Villiers-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 488 424.00 | 233 038.00 | 255 386.00 | 488 424.00 |
AT Other tangible assets | 477 425.00 | 92 152.00 | 385 273.00 | 477 425.00 |
BJ TOTAL (I) | 965 849.00 | 325 190.00 | 640 659.00 | 965 849.00 |
BZ Other receivables | 71 960.00 | 71 960.00 | 71 960.00 | |
CF Cash and cash equivalents | 74 693.00 | 74 693.00 | 74 693.00 | |
CJ TOTAL (II) | 146 653.00 | 146 653.00 | 146 653.00 | |
CO Grand total (0 to V) | 1 112 502.00 | 325 190.00 | 787 312.00 | 1 112 502.00 |
| 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 | |
DG Other reserves | 70 000.00 | 70 000.00 | 70 000.00 | |
DH Retained earnings | 125 283.00 | 121 422.00 | 125 283.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 035.00 | 3 861.00 | -3 035.00 | |
DL TOTAL (I) | 193 248.00 | 196 283.00 | 193 248.00 | |
DU Loans and Debts from Credit Institutions (3) | 221 451.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 47 150.00 | 30 615.00 | 47 150.00 | |
DX Trade payables and related accounts | 546 913.00 | 544 813.00 | 546 913.00 | |
EC TOTAL (IV) | 594 063.00 | 796 880.00 | 594 063.00 | |
EE Grand total (I to V) | 787 312.00 | 993 163.00 | 787 312.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 65 880.00 | |||
FJ Net sales | 65 880.00 | |||
FR Total operating income (I) | 65 880.00 | |||
GE Other Expenses | 59 196.00 | |||
GF Total Operating Expenses (II) | 59 196.00 | |||
GG - OPERATING RESULT (I - II) | 6 684.00 | |||
GL Other interest and similar income | 9 719.00 | |||
GR Interest and similar expenses | 9 719.00 | |||
GU Total financial expenses (VI) | 9 719.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9 719.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 035.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65 880.00 | 65 880.00 | 65 880.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 915.00 | 62 019.00 | 68 915.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 035.00 | 3 861.00 | -3 035.00 | |
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