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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : SCI CAPIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Complete |
| Name | SCI CAPIB |
| Siren | 884479239 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 63805 |
| Management number | 2020D01471 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 80 850.00 | 80 850.00 | 80 850.00 | |
BJ TOTAL (I) | 249 250.00 | 249 250.00 | 249 250.00 | |
BZ Other receivables | 502.00 | 502.00 | 502.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 1 502.00 | 1 502.00 | 1 502.00 | |
CO Grand total (0 to V) | 250 752.00 | 250 752.00 | 250 752.00 | |
CS Evaluated investments - equity method | 168 400.00 | 168 400.00 | 168 400.00 | |
| 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) | -18 847.00 | -18 847.00 | ||
DL TOTAL (I) | -17 847.00 | -17 847.00 | ||
DU Loans and Debts from Credit Institutions (3) | 81 800.00 | 81 800.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 186 800.00 | 186 800.00 | ||
EC TOTAL (IV) | 268 600.00 | 268 600.00 | ||
EE Grand total (I to V) | 250 752.00 | 250 752.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 15 447.00 | |||
FX Taxes, duties, and similar payments | 3 400.00 | |||
GF Total Operating Expenses (II) | 18 847.00 | |||
GG - OPERATING RESULT (I - II) | -18 847.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 847.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 847.00 | 18 847.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 847.00 | -18 847.00 | ||
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