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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : SCI IBC MARAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| 2018-01-02 | Public | 2016-12-31 | Complete |
| Name | SCI IBC MARAIS |
| Siren | 481844215 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 83847 |
| Management number | 2005D01649 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 11 755 480.00 | 5 325 480.00 | 6 430 000.00 | 11 755 480.00 |
BJ TOTAL (I) | 11 755 480.00 | 5 325 480.00 | 6 430 000.00 | 11 755 480.00 |
BZ Other receivables | 2 526.00 | 2 526.00 | 2 526.00 | |
CB Subscribed and called capital, not paid | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 9 308.00 | 9 308.00 | 9 308.00 | |
CJ TOTAL (II) | 12 834.00 | 12 834.00 | 12 834.00 | |
CO Grand total (0 to V) | 11 768 314.00 | 5 325 480.00 | 6 442 834.00 | 11 768 314.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -16 015 362.00 | -15 548 139.00 | -16 015 362.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -460 568.00 | -467 223.00 | -460 568.00 | |
DL TOTAL (I) | -16 466 930.00 | -16 006 362.00 | -16 466 930.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 904 990.00 | 22 455 021.00 | 22 904 990.00 | |
DX Trade payables and related accounts | 4 774.00 | 7 901.00 | 4 774.00 | |
EA Other liabilities | 20.00 | |||
EC TOTAL (IV) | 22 909 764.00 | 22 462 943.00 | 22 909 764.00 | |
EE Grand total (I to V) | 6 442 834.00 | 6 456 581.00 | 6 442 834.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 14 626.00 | |||
FX Taxes, duties, and similar payments | 27 944.00 | |||
GE Other Expenses | 31.00 | |||
GF Total Operating Expenses (II) | 42 601.00 | |||
GG - OPERATING RESULT (I - II) | -42 600.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 417 968.00 | |||
GU Total financial expenses (VI) | 417 968.00 | |||
GV - FINANCIAL INCOME (V - VI) | -417 968.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -460 568.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1 005.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 460 569.00 | 468 227.00 | 460 569.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -460 568.00 | -467 223.00 | -460 568.00 | |
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