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S HOME > CORPORATES > SCI NHEMO > BALANCE SHEET ( 2021-08-02)

THE LIST OF BALANCE SHEET : SCI NHEMO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-02 Partially confidential 2020-12-31 Simplified
2020-06-30 Partially confidential 2019-12-31 Complete
2019-02-22 Partially confidential 2015-12-31 Simplified
NameSCI NHEMO
Siren479110538
Closing2020-12-31
Registry code 9201
Registration number 43118
Management number2004D01799
Activity code 6820B
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-08-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address92400 Courbevoie
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 053 167.00 878 273.00 174 894.00 1 053 167.00
040 Financial Assets 1 088.00 1 088.00 1 088.00
044 Total Fixed Assets 1 054 254.00 878 273.00 175 981.00 1 054 254.00
068 Receivables – Trade and related accounts 1 650.00 1 650.00 1 650.00
084 Cash
096 Total Current Assets + Prepaid Expenses 1 650.00 1 650.00 1 650.00
110 Total Assets 1 055 904.00 878 273.00 177 631.00 1 055 904.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 34 432.00
136 Profit for the Year 38 661.00
142 Total Equity - Total I 74 093.00
156 Loans and similar debts 11 420.00
166 Suppliers and related accounts 8 805.00
169 Other debts including current accounts of partners for fiscal year N 79 366.00
172 Other debts 83 314.00
176 Total debts 103 539.00
180 Liabilities Total 177 631.00
193 Of which financial assets due in less than one year 1 088.00

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