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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : SCI JAMAREBRISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-12-31 | Simplified |
| 2021-03-25 | Public | 2020-12-31 | Simplified |
| 2020-04-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | SCI JAMAREBRISA |
| Siren | 429809437 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 1089 |
| Management number | 2016D00263 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82700 Montech |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 390 662.00 | 390 662.00 | 390 662.00 | |
044 Total Fixed Assets | 390 662.00 | 390 662.00 | 390 662.00 | |
084 Cash | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 361.00 | 361.00 | 361.00 | |
110 Total Assets | 391 023.00 | 391 023.00 | 391 023.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -67 561.00 | |||
136 Profit for the Year | -3 560.00 | |||
142 Total Equity - Total I | -69 622.00 | |||
156 Loans and similar debts | 34 294.00 | |||
172 Other debts | 426 351.00 | |||
176 Total debts | 460 646.00 | |||
180 Liabilities Total | 391 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 078.00 | 10 935.00 | 1 078.00 | |
244 Taxes, duties and similar payments | 1 714.00 | 1 670.00 | 1 714.00 | |
264 Total operating expenses | 2 792.00 | 12 605.00 | 2 792.00 | |
270 Operating profit | -2 792.00 | -12 605.00 | -2 792.00 | |
294 Financial expenses | 767.00 | 841.00 | 767.00 | |
310 Profit or loss | -3 560.00 | -13 447.00 | -3 560.00 | |
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