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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : SCI MATHILDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2021-12-31 | Complete |
| Name | SCI MATHILDE |
| Siren | 480786359 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 3876 |
| Management number | 2005D00070 |
| Activity code | 00000 |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 2, rue Basse 21180 Marsannay le Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 442.00 | 442.00 | 442.00 | |
AP Buildings | 341 618.00 | 193 408.00 | 148 210.00 | 341 618.00 |
AT Other tangible assets | 68 847.00 | 68 847.00 | 68 847.00 | |
BJ TOTAL (I) | 410 907.00 | 262 697.00 | 148 210.00 | 410 907.00 |
BZ Other receivables | 25 963.00 | 25 963.00 | 25 963.00 | |
CD Marketable securities | 31 725.00 | 31 725.00 | 31 725.00 | |
CF Cash and cash equivalents | 3 545.00 | 3 545.00 | 3 545.00 | |
CJ TOTAL (II) | 61 233.00 | 61 233.00 | 61 233.00 | |
CO Grand total (0 to V) | 472 140.00 | 262 697.00 | 209 443.00 | 472 140.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 117 688.00 | 117 688.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 088.00 | -2 088.00 | ||
DL TOTAL (I) | 117 600.00 | 117 600.00 | ||
DU Loans and Debts from Credit Institutions (3) | 89 516.00 | 89 516.00 | ||
DY Tax and social security liabilities | 2 327.00 | 2 327.00 | ||
EC TOTAL (IV) | 91 843.00 | 91 843.00 | ||
EE Grand total (I to V) | 209 443.00 | 209 443.00 | ||
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