Grow your business safely with SCI AUBERTCO
All the information you need about SCI AUBERTCO to develop and secure your business in France
S
HOME >
CORPORATES
>
SCI AUBERTCO >
BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : SCI AUBERTCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SCI AUBERTCO |
| Siren | 482448578 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 88290 |
| Management number | 2005D02339 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 4 179 796.00 | 4 179 796.00 | 4 179 796.00 | |
068 Receivables – Trade and related accounts | 76 553.00 | 76 553.00 | 76 553.00 | |
072 Receivables – Other | 179.00 | 179.00 | 179.00 | |
080 Sellable securities | 55 158.00 | 55 158.00 | 55 158.00 | |
084 Cash | 14 605.00 | 14 605.00 | 14 605.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 4 326 307.00 | 4 326 307.00 | 4 326 307.00 | |
110 Total Assets | 4 326 307.00 | 4 326 307.00 | 4 326 307.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 444 271.00 | |||
136 Profit for the Year | 132 040.00 | |||
142 Total Equity - Total I | 577 411.00 | |||
156 Loans and similar debts | 3 101 496.00 | |||
166 Suppliers and related accounts | 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 622 427.00 | |||
172 Other debts | 646 410.00 | |||
176 Total debts | 3 748 896.00 | |||
180 Liabilities Total | 4 326 307.00 | |||
195 Of which payables due in more than one year | 3 414 573.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 63 963.00 | 63 963.00 | ||
378 Amount of deductible VAT on goods and services | 11 277.00 | 11 277.00 | ||
all companies in France
Complete and comprehensive database.
