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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : SCI CHEMIN DE L'ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | SCI CHEMIN DE L'ETOILE |
| Siren | 504311549 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/007606 |
| Management number | 2008D00377 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38940 ROYBON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 49 171.00 | 24 731.00 | 24 439.00 | 49 171.00 |
AT Other tangible assets | 2 786.00 | 1 300.00 | 1 485.00 | 2 786.00 |
BJ TOTAL (I) | 51 957.00 | 26 031.00 | 25 925.00 | 51 957.00 |
BZ Other receivables | 79 579.00 | 79 579.00 | 79 579.00 | |
CF Cash and cash equivalents | 11 333.00 | 11 333.00 | 11 333.00 | |
CH Prepaid expenses | 54 270.00 | 54 270.00 | 54 270.00 | |
CJ TOTAL (II) | 92 160.00 | 92 160.00 | 92 160.00 | |
CO Grand total (0 to V) | 198 387.00 | 26 031.00 | 172 355.00 | 198 387.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 32 485.00 | 33 625.00 | 32 485.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 684.00 | -1 140.00 | -1 684.00 | |
DL TOTAL (I) | 32 801.00 | 34 485.00 | 32 801.00 | |
DX Trade payables and related accounts | 1 890.00 | 1 480.00 | 1 890.00 | |
EA Other liabilities | 98 600.00 | 112 200.00 | 98 600.00 | |
EB Prepaid income (2) | 39 064.00 | 39 064.00 | ||
EC TOTAL (IV) | 139 554.00 | 113 680.00 | 139 554.00 | |
EE Grand total (I to V) | 172 355.00 | 148 165.00 | 172 355.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 264 288.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 264 289.00 | |||
FW Other purchases and external expenses | 248 810.00 | |||
FX Taxes, duties, and similar payments | 13 699.00 | |||
GG - OPERATING RESULT (I - II) | -1 684.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 684.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 684.00 | -1 140.00 | -1 684.00 | |
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