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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : SCI Crosmières
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| Name | SCI Crosmières |
| Siren | 849081336 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 79756 |
| Management number | 2019D01844 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 645 951.00 | 13 197.00 | 632 754.00 | 645 951.00 |
044 Total Fixed Assets | 645 951.00 | 13 197.00 | 632 754.00 | 645 951.00 |
068 Receivables – Trade and related accounts | 22 850.00 | 22 850.00 | 22 850.00 | |
072 Receivables – Other | 26 919.00 | 26 919.00 | 26 919.00 | |
084 Cash | 2 437.00 | 2 437.00 | 2 437.00 | |
096 Total Current Assets + Prepaid Expenses | 52 205.00 | 52 205.00 | 52 205.00 | |
110 Total Assets | 698 157.00 | 13 197.00 | 684 959.00 | 698 157.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 668.00 | |||
136 Profit for the Year | -15 564.00 | |||
142 Total Equity - Total I | -8 232.00 | |||
156 Loans and similar debts | 586 031.00 | |||
166 Suppliers and related accounts | 15 331.00 | |||
172 Other debts | 91 828.00 | |||
176 Total debts | 693 191.00 | |||
180 Liabilities Total | 684 959.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 100.00 | 9 775.00 | 10 100.00 | |
230 Other income | 12 109.00 | 12 109.00 | ||
232 Total operating income excluding VAT | 22 209.00 | 9 775.00 | 22 209.00 | |
242 Other external expenses | 14 690.00 | 2 172.00 | 14 690.00 | |
244 Taxes, duties and similar payments | 3 373.00 | 1 396.00 | 3 373.00 | |
254 Depreciation and amortization | 9 560.00 | 3 638.00 | 9 560.00 | |
264 Total operating expenses | 27 623.00 | 7 206.00 | 27 623.00 | |
270 Operating profit | -5 413.00 | 2 569.00 | -5 413.00 | |
294 Financial expenses | 10 151.00 | 5 237.00 | 10 151.00 | |
310 Profit or loss | -15 564.00 | -2 668.00 | -15 564.00 | |
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