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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : SCI CINQ FERDINAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Public | 2020-12-31 | Complete |
| Name | SCI CINQ FERDINAND |
| Siren | 452425606 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/000424 |
| Management number | 2004D00398 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AN Land | 213 429.00 | 213 429.00 | 213 429.00 | |
AP Buildings | 853 715.00 | 476 980.00 | 376 735.00 | 853 715.00 |
BJ TOTAL (I) | 1 067 144.00 | 476 980.00 | 590 164.00 | 1 067 144.00 |
BX Customers and related accounts | 39 800.00 | 39 800.00 | 39 800.00 | |
BZ Other receivables | 211.00 | 211.00 | 211.00 | |
CF Cash and cash equivalents | 1 723.00 | 1 723.00 | 1 723.00 | |
CJ TOTAL (II) | 41 734.00 | 41 734.00 | 41 734.00 | |
CO Grand total (0 to V) | 1 108 878.00 | 476 980.00 | 631 898.00 | 1 108 878.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 334.00 | 1 067 144.00 | 1 334.00 | |
DH Retained earnings | -1 210 564.00 | -744 710.00 | -1 210 564.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 954.00 | -17 303.00 | 23 954.00 | |
DL TOTAL (I) | -1 185 276.00 | 305 131.00 | -1 185 276.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 815 908.00 | 1 844 724.00 | 1 815 908.00 | |
DX Trade payables and related accounts | 1 266.00 | 1 266.00 | ||
EC TOTAL (IV) | 1 817 174.00 | 1 844 724.00 | 1 817 174.00 | |
EE Grand total (I to V) | 631 898.00 | 2 149 856.00 | 631 898.00 | |
EG Accrued income and payables due within one year | 1 817 174.00 | 1 844 724.00 | 1 817 174.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 70 000.00 | 70 000.00 | 70 000.00 | |
FJ Net sales | 70 000.00 | 70 000.00 | 70 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 448 551.00 | |||
FR Total operating income (I) | 518 551.00 | |||
FW Other purchases and external expenses | 13 904.00 | |||
FX Taxes, duties, and similar payments | 2 482.00 | |||
GA Operating Expenses - Depreciation and Amortization | 476 980.00 | |||
GE Other Expenses | 817.00 | |||
GF Total Operating Expenses (II) | 494 183.00 | |||
GG - OPERATING RESULT (I - II) | 24 368.00 | |||
GR Interest and similar expenses | 414.00 | |||
GU Total financial expenses (VI) | 414.00 | |||
GV - FINANCIAL INCOME (V - VI) | -414.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 954.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 518 551.00 | 518 551.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 494 597.00 | 17 303.00 | 494 597.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 954.00 | -17 303.00 | 23 954.00 | |
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