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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : S.C.I DU REMPART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Partially confidential | 2018-12-31 | Complete |
| Name | S.C.I DU REMPART |
| Siren | 410156350 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/012632 |
| Management number | 1996D00554 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38640 CLAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 085.00 | 2 085.00 | 2 085.00 | |
BB Receivables related to investments | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 73 968.00 | 73 968.00 | 73 968.00 | |
BZ Other receivables | 130 261.00 | 130 261.00 | 130 261.00 | |
CF Cash and cash equivalents | 945.00 | 945.00 | 945.00 | |
CJ TOTAL (II) | 131 206.00 | 131 206.00 | 131 206.00 | |
CO Grand total (0 to V) | 205 174.00 | 205 174.00 | 205 174.00 | |
CU Other investments | 66 883.00 | 66 883.00 | 66 883.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 775.00 | 7 775.00 | 7 775.00 | |
DH Retained earnings | 150 170.00 | 151 493.00 | 150 170.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -825.00 | -1 322.00 | -825.00 | |
DL TOTAL (I) | 157 120.00 | 157 945.00 | 157 120.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 285.00 | 8 426.00 | 4 285.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 889.00 | 25 889.00 | 25 889.00 | |
DX Trade payables and related accounts | 432.00 | 970.00 | 432.00 | |
EA Other liabilities | 17 448.00 | 17 448.00 | 17 448.00 | |
EC TOTAL (IV) | 48 054.00 | 52 734.00 | 48 054.00 | |
EE Grand total (I to V) | 205 174.00 | 210 679.00 | 205 174.00 | |
EI Including equity loans | 25 889.00 | 25 889.00 | ||
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