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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : SCI ESPOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2018-12-31 | Complete |
| Name | SCI ESPOIR |
| Siren | 801007113 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 19219 |
| Management number | 2014D00224 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67170 BRUMATH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 5 003.00 | 5 003.00 | 5 003.00 | |
AP Buildings | 61 718.00 | 19 740.00 | 41 978.00 | 61 718.00 |
BF Loans | 90 000.00 | 90 000.00 | 90 000.00 | |
BJ TOTAL (I) | 156 721.00 | 19 740.00 | 136 981.00 | 156 721.00 |
BX Customers and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
BZ Other receivables | 7 693.00 | 7 693.00 | 7 693.00 | |
CF Cash and cash equivalents | 28 063.00 | 28 063.00 | 28 063.00 | |
CH Prepaid expenses | 17 893.00 | 17 893.00 | 17 893.00 | |
CJ TOTAL (II) | 42 955.00 | 42 955.00 | 42 955.00 | |
CO Grand total (0 to V) | 199 676.00 | 19 740.00 | 179 936.00 | 199 676.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 28 729.00 | 28 729.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 249.00 | -9 249.00 | ||
DL TOTAL (I) | 20 480.00 | 20 480.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 146 600.00 | 146 600.00 | ||
DX Trade payables and related accounts | 3 120.00 | 3 120.00 | ||
DY Tax and social security liabilities | 250.00 | 250.00 | ||
EA Other liabilities | 9 487.00 | 9 487.00 | ||
EC TOTAL (IV) | 159 457.00 | 159 457.00 | ||
EE Grand total (I to V) | 179 936.00 | 179 936.00 | ||
EG Accrued income and payables due within one year | 159 457.00 | 159 457.00 | ||
EI Including equity loans | 146 600.00 | 146 600.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 151 718.00 | 5 003.00 | 151 718.00 | |
I3 DECREASES Total Financial Fixed Assets | 90 000.00 | |||
I4 DECREASES Grand Total | 156 721.00 | |||
IY DECREASES Total Tangible Fixed Assets | 66 721.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 61 718.00 | 5 003.00 | 61 718.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 90 000.00 | 90 000.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 14 051.00 | 5 690.00 | 14 051.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 14 051.00 | 5 690.00 | 14 051.00 | |
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