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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : SCI DG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| Name | SCI DG |
| Siren | 401560651 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 2826 |
| Management number | 1995D00120 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 498.00 | |||
044 Total Fixed Assets | 498.00 | |||
072 Receivables – Other | 1 524.00 | |||
080 Sellable securities | 237 000.00 | |||
084 Cash | 456.00 | |||
096 Total Current Assets + Prepaid Expenses | 238 980.00 | |||
110 Total Assets | 239 479.00 | |||
120 Share or Individual Capital | 1 524.00 | |||
136 Profit for the Year | -142.00 | |||
142 Total Equity - Total I | 1 383.00 | |||
156 Loans and similar debts | 238 096.00 | |||
176 Total debts | 238 096.00 | |||
180 Liabilities Total | 239 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 142.00 | 142.00 | ||
264 Total operating expenses | 142.00 | 142.00 | ||
270 Operating profit | -142.00 | -142.00 | ||
310 Profit or loss | -142.00 | -142.00 | ||
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