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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : SCI WILD CHILD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Simplified |
| Name | SCI WILD CHILD |
| Siren | 880737366 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/011062 |
| Management number | 2020D00051 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74310 LES HOUCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 284 812.00 | 284 812.00 | 284 812.00 | |
044 Total Fixed Assets | 284 812.00 | 284 812.00 | 284 812.00 | |
072 Receivables – Other | 954.00 | 954.00 | 954.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 954.00 | 954.00 | 954.00 | |
110 Total Assets | 285 767.00 | 285 767.00 | 285 767.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 934.00 | |||
136 Profit for the Year | -10 595.00 | |||
142 Total Equity - Total I | -18 529.00 | |||
156 Loans and similar debts | 269 808.00 | |||
166 Suppliers and related accounts | 2 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 272.00 | |||
172 Other debts | 32 272.00 | |||
176 Total debts | 304 296.00 | |||
180 Liabilities Total | 285 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 142 081.00 | |||
195 Of which payables due in more than one year | 244 710.00 | |||
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