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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : SCI SDJ REALESTATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| Name | SCI SDJ REALESTATE |
| Siren | 497729129 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 7320 |
| Management number | 2007D40124 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83350 Ramatuelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 2 849 243.00 | 2 849 243.00 | 2 849 243.00 | |
AV Fixed assets in progress | 5.00 | |||
BJ TOTAL (I) | 2 849 243.00 | 2 849 243.00 | 2 849 243.00 | |
CF Cash and cash equivalents | 3 859.00 | 3 859.00 | 3 859.00 | |
CJ TOTAL (II) | 3 869.00 | 3 869.00 | 3 869.00 | |
CO Grand total (0 to V) | 2 853 113.00 | 2 853 113.00 | 2 853 113.00 | |
| 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 | |
DC Revaluation differences | 1.00 | 1.00 | ||
DH Retained earnings | -802 592.00 | -751 962.00 | -802 592.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -52 813.00 | -50 629.00 | -52 813.00 | |
DL TOTAL (I) | -854 405.00 | -801 592.00 | -854 405.00 | |
DT Other Bond Issues | 1.00 | |||
DU Loans and Debts from Credit Institutions (3) | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 207 518.00 | 2 156 425.00 | 2 207 518.00 | |
DW Advances and down payments received on current orders | 1.00 | 1.00 | ||
EC TOTAL (IV) | 3 707 518.00 | 3 656 425.00 | 3 707 518.00 | |
EE Grand total (I to V) | 2 853 113.00 | 2 854 833.00 | 2 853 113.00 | |
EG Accrued income and payables due within one year | 3 707 518.00 | 3 656 425.00 | 3 707 518.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 28 808.00 | |||
FX Taxes, duties, and similar payments | 1 285.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GF Total Operating Expenses (II) | 30 093.00 | |||
GG - OPERATING RESULT (I - II) | -30 093.00 | |||
GR Interest and similar expenses | 22 720.00 | |||
GU Total financial expenses (VI) | 22 720.00 | |||
GV - FINANCIAL INCOME (V - VI) | -22 720.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -52 813.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52 813.00 | 50 630.00 | 52 813.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -52 813.00 | -50 630.00 | -52 813.00 | |
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