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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : SCI AZALEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-02 | Public | 2017-12-31 | Complete |
| 2017-12-21 | Public | 2016-12-31 | Complete |
| Name | SCI AZALEE |
| Siren | 514223650 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/016769 |
| Management number | 2009D00500 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 905.00 | 1 905.00 | 1 905.00 | |
CF Cash and cash equivalents | 62 115.00 | 62 115.00 | 62 115.00 | |
CJ TOTAL (II) | 64 021.00 | 64 021.00 | 64 021.00 | |
CO Grand total (0 to V) | 64 021.00 | 64 021.00 | 64 021.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600.00 | 1 600.00 | 1 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 184.00 | 19 449.00 | -1 184.00 | |
DL TOTAL (I) | 416.00 | 21 049.00 | 416.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 346.00 | |||
DX Trade payables and related accounts | 9 810.00 | 9 810.00 | 9 810.00 | |
EA Other liabilities | 53 795.00 | 53 795.00 | ||
EC TOTAL (IV) | 63 605.00 | 44 156.00 | 63 605.00 | |
EE Grand total (I to V) | 64 021.00 | 65 205.00 | 64 021.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 000.00 | |||
FX Taxes, duties, and similar payments | 184.00 | |||
GF Total Operating Expenses (II) | 1 184.00 | |||
GG - OPERATING RESULT (I - II) | -1 184.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 184.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 720.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 184.00 | 1 272.00 | 1 184.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 184.00 | 19 449.00 | -1 184.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 810.00 | 9 810.00 | 9 810.00 | |
VB VAT | 1 905.00 | 1 905.00 | ||
VI Group and Associates | 53 795.00 | 53 795.00 | 53 795.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 905.00 | 1 905.00 | 1 905.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 63 605.00 | 63 605.00 | 63 605.00 | |
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