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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : SCI FARBED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Partially confidential | 2019-12-31 | Complete |
| Name | SCI FARBED |
| Siren | 440581965 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 4724 |
| Management number | 2001D00286 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97233 SCHOELCHER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 549.00 | 1 549.00 | 1 549.00 | |
AN Land | 8 602.00 | 8 602.00 | 8 602.00 | |
AP Buildings | 328 295.00 | 263 759.00 | 64 536.00 | 328 295.00 |
AT Other tangible assets | 72 184.00 | 70 561.00 | 1 623.00 | 72 184.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 412 256.00 | 335 869.00 | 76 386.00 | 412 256.00 |
BZ Other receivables | 53 683.00 | 53 683.00 | 53 683.00 | |
CF Cash and cash equivalents | 278 567.00 | 278 567.00 | 278 567.00 | |
CJ TOTAL (II) | 332 250.00 | 332 250.00 | 332 250.00 | |
CO Grand total (0 to V) | 744 505.00 | 335 869.00 | 408 636.00 | 744 505.00 |
CU Other investments | 1 595.00 | 1 595.00 | 1 595.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 525.00 | 1 525.00 | 1 525.00 | |
DH Retained earnings | 308 892.00 | 252 684.00 | 308 892.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 874.00 | 56 207.00 | 63 874.00 | |
DL TOTAL (I) | 374 291.00 | 310 417.00 | 374 291.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 427.00 | 35 214.00 | 10 427.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 052.00 | 8 206.00 | 16 052.00 | |
DX Trade payables and related accounts | 3 454.00 | 4 604.00 | 3 454.00 | |
DY Tax and social security liabilities | 4 412.00 | 8 022.00 | 4 412.00 | |
EC TOTAL (IV) | 34 345.00 | 56 046.00 | 34 345.00 | |
EE Grand total (I to V) | 408 636.00 | 366 463.00 | 408 636.00 | |
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