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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : SCI ELLIDIJOUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| Name | SCI ELLIDIJOUD |
| Siren | 804050276 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 37143 |
| Management number | 2017D03333 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 371 950.00 | 94 785.00 | 277 165.00 | 371 950.00 |
044 Total Fixed Assets | 371 950.00 | 94 785.00 | 277 165.00 | 371 950.00 |
068 Receivables – Trade and related accounts | 3 638.00 | 3 638.00 | 3 638.00 | |
084 Cash | 9 634.00 | 9 634.00 | 9 634.00 | |
096 Total Current Assets + Prepaid Expenses | 13 272.00 | 13 272.00 | 13 272.00 | |
110 Total Assets | 385 222.00 | 94 785.00 | 290 437.00 | 385 222.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 36 527.00 | |||
136 Profit for the Year | 14 107.00 | |||
142 Total Equity - Total I | 51 734.00 | |||
156 Loans and similar debts | 231 573.00 | |||
164 Advances and down payments received on current orders | 3 300.00 | |||
166 Suppliers and related accounts | 1 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71.00 | |||
172 Other debts | 2 560.00 | |||
176 Total debts | 238 704.00 | |||
180 Liabilities Total | 290 437.00 | |||
195 Of which payables due in more than one year | 204 890.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 371 950.00 | 371 950.00 | ||
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