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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : SCI DE LA SELVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| Name | SCI DE LA SELVA |
| Siren | 352350193 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/043342 |
| Management number | 1989D01463 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 33 539.00 | 33 539.00 | 33 539.00 | |
BJ TOTAL (I) | 33 539.00 | 33 539.00 | 33 539.00 | |
BX Customers and related accounts | 55.00 | 55.00 | 55.00 | |
BZ Other receivables | 27 597.00 | 27 597.00 | 27 597.00 | |
CF Cash and cash equivalents | 253.00 | 253.00 | 253.00 | |
CJ TOTAL (II) | 27 905.00 | 27 905.00 | 27 905.00 | |
CO Grand total (0 to V) | 61 443.00 | 61 443.00 | 61 443.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | 1 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 035.00 | 19 921.00 | 19 035.00 | |
DL TOTAL (I) | 20 559.00 | 21 445.00 | 20 559.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 345.00 | 6 994.00 | 3 345.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 791.00 | 34 895.00 | 36 791.00 | |
DX Trade payables and related accounts | 708.00 | 696.00 | 708.00 | |
EA Other liabilities | 40.00 | 106.00 | 40.00 | |
EC TOTAL (IV) | 40 883.00 | 42 692.00 | 40 883.00 | |
EE Grand total (I to V) | 61 443.00 | 64 137.00 | 61 443.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 672.00 | 36 672.00 | 36 672.00 | |
FJ Net sales | 36 672.00 | 36 672.00 | 36 672.00 | |
FR Total operating income (I) | 36 672.00 | |||
FW Other purchases and external expenses | 16 441.00 | |||
FX Taxes, duties, and similar payments | 1 196.00 | |||
GF Total Operating Expenses (II) | 17 637.00 | |||
GG - OPERATING RESULT (I - II) | 19 035.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 035.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 672.00 | 35 654.00 | 36 672.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 637.00 | 15 733.00 | 17 637.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 035.00 | 19 921.00 | 19 035.00 | |
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