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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : S.C.I. VAUGIRARD INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | S.C.I. VAUGIRARD INVESTISSEMENTS |
| Siren | 383913134 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 95480 |
| Management number | 1991D03353 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-03 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 32 319.00 | 32 319.00 | 32 319.00 | |
AP Buildings | 290 872.00 | 177 285.00 | 113 587.00 | 290 872.00 |
AR Technical installations, industrial equipment and tools | 2 439.00 | 2 230.00 | 209.00 | 2 439.00 |
BJ TOTAL (I) | 325 631.00 | 179 515.00 | 146 115.00 | 325 631.00 |
BX Customers and related accounts | 33 702.00 | 33 702.00 | 33 702.00 | |
BZ Other receivables | 49 389.00 | 49 389.00 | 49 389.00 | |
CF Cash and cash equivalents | 2 801.00 | 2 801.00 | 2 801.00 | |
CH Prepaid expenses | 587.00 | 587.00 | 587.00 | |
CJ TOTAL (II) | 86 480.00 | 33 702.00 | 52 778.00 | 86 480.00 |
CO Grand total (0 to V) | 412 112.00 | 213 218.00 | 198 894.00 | 412 112.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DV Miscellaneous Loans and Financial Debts (4) | 203 936.00 | 194 606.00 | 203 936.00 | |
DX Trade payables and related accounts | 1 876.00 | 1 710.00 | 1 876.00 | |
EC TOTAL (IV) | 205 813.00 | 196 317.00 | 205 813.00 | |
EE Grand total (I to V) | 198 894.00 | 191 073.00 | 198 894.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 27 587.00 | |||
FJ Net sales | 27 587.00 | |||
FR Total operating income (I) | 27 587.00 | |||
FW Other purchases and external expenses | 11 449.00 | |||
FX Taxes, duties, and similar payments | 1 833.00 | |||
GA Operating Expenses - Depreciation and Amortization | 20 574.00 | |||
GF Total Operating Expenses (II) | 33 857.00 | |||
GG - OPERATING RESULT (I - II) | -6 270.00 | |||
GU Total financial expenses (VI) | 2 168.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 168.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 438.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 240.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 240.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 27 587.00 | 38 855.00 | 27 587.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 026.00 | 38 788.00 | 36 026.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 438.00 | -6 830.00 | -8 438.00 | |
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