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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : SCI RENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| Name | SCI RENE |
| Siren | 878930114 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/009694 |
| Management number | 2019D01428 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 330 000.00 | 9 364.00 | 320 636.00 | 330 000.00 |
AT Other tangible assets | 22 588.00 | 475.00 | 22 113.00 | 22 588.00 |
BJ TOTAL (I) | 352 588.00 | 9 839.00 | 342 749.00 | 352 588.00 |
BZ Other receivables | 5 000.00 | 5 000.00 | 5 000.00 | |
CF Cash and cash equivalents | 4 966.00 | 4 966.00 | 4 966.00 | |
CJ TOTAL (II) | 9 966.00 | 9 966.00 | 9 966.00 | |
CO Grand total (0 to V) | 362 553.00 | 9 839.00 | 352 714.00 | 362 553.00 |
| 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) | -45 601.00 | -45 601.00 | ||
DL TOTAL (I) | -44 601.00 | -44 601.00 | ||
DU Loans and Debts from Credit Institutions (3) | 374 313.00 | 374 313.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | 5 000.00 | ||
DX Trade payables and related accounts | 72.00 | 72.00 | ||
EA Other liabilities | 17 930.00 | 17 930.00 | ||
EC TOTAL (IV) | 397 316.00 | 397 316.00 | ||
EE Grand total (I to V) | 352 714.00 | 352 714.00 | ||
EI Including equity loans | 5 000.00 | 5 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 367.00 | |||
FX Taxes, duties, and similar payments | 21 831.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 839.00 | |||
GF Total Operating Expenses (II) | 42 037.00 | |||
GG - OPERATING RESULT (I - II) | -42 037.00 | |||
GR Interest and similar expenses | 3 564.00 | |||
GU Total financial expenses (VI) | 3 564.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 564.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -45 601.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 601.00 | 45 601.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -45 601.00 | -45 601.00 | ||
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