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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : SCI DE LA CROIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2016-12-31 | Complete |
| Name | SCI DE LA CROIX |
| Siren | 450523113 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 27080 |
| Management number | 2003D01723 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 50 660.00 | 50 660.00 | 50 660.00 | |
CJ TOTAL (II) | 50 660.00 | 50 660.00 | 50 660.00 | |
CO Grand total (0 to V) | 50 660.00 | 50 660.00 | 50 660.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 29 330.00 | 29 330.00 | 29 330.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 303.00 | -11 303.00 | ||
DL TOTAL (I) | 19 527.00 | 30 830.00 | 19 527.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 283.00 | 7 980.00 | 19 283.00 | |
EA Other liabilities | 11 850.00 | 11 850.00 | 11 850.00 | |
EC TOTAL (IV) | 31 133.00 | 19 830.00 | 31 133.00 | |
EE Grand total (I to V) | 50 660.00 | 50 660.00 | 50 660.00 | |
EG Accrued income and payables due within one year | 31 133.00 | 19 830.00 | 31 133.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 108.00 | |||
FX Taxes, duties, and similar payments | 98.00 | |||
GF Total Operating Expenses (II) | 1 206.00 | |||
GG - OPERATING RESULT (I - II) | -1 206.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 206.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 10 097.00 | 10 097.00 | ||
HH Total exceptional expenses (VIII) | 10 097.00 | 10 097.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -10 097.00 | -10 097.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 303.00 | 11 303.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 303.00 | -11 303.00 | ||
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