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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : SCI LES COCHARDIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2021-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| Name | SCI LES COCHARDIERES |
| Siren | 423809367 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 23383 |
| Management number | 1999D02990 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 53 000.00 | 53 000.00 | 53 000.00 | |
AP Buildings | 269 093.00 | 157 116.00 | 111 978.00 | 269 093.00 |
BJ TOTAL (I) | 322 093.00 | 157 116.00 | 164 978.00 | 322 093.00 |
BZ Other receivables | 300.00 | 300.00 | 300.00 | |
CF Cash and cash equivalents | 35 613.00 | 35 613.00 | 35 613.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 35 913.00 | 35 913.00 | 35 913.00 | |
CO Grand total (0 to V) | 358 006.00 | 157 116.00 | 200 890.00 | 358 006.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | 1 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 673.00 | -18 755.00 | -17 673.00 | |
DL TOTAL (I) | -16 149.00 | -17 231.00 | -16 149.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 217 039.00 | 432 525.00 | 217 039.00 | |
EC TOTAL (IV) | 217 039.00 | 432 525.00 | 217 039.00 | |
EE Grand total (I to V) | 200 890.00 | 415 295.00 | 200 890.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 886.00 | |||
FX Taxes, duties, and similar payments | 262.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 913.00 | |||
GE Other Expenses | 3 410.00 | |||
GF Total Operating Expenses (II) | 17 471.00 | |||
GG - OPERATING RESULT (I - II) | -17 471.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GR Interest and similar expenses | 3 269.00 | |||
GU Total financial expenses (VI) | 3 269.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 269.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 740.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 17 860.00 | 17 860.00 | ||
HD Total exceptional income (VII) | 17 860.00 | 17 860.00 | ||
HF Exceptional expenses on capital transactions | 14 793.00 | 14 793.00 | ||
HH Total exceptional expenses (VIII) | 14 793.00 | 14 793.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 067.00 | 3 067.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 860.00 | 17 860.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 533.00 | 18 755.00 | 35 533.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 673.00 | -18 755.00 | -17 673.00 | |
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