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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : SCI RHP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2018-12-31 | Complete |
| Name | SCI RHP |
| Siren | 525348900 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 5638 |
| Management number | 2010D00462 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 176 120.00 | |||
AN Land | 30 000.00 | |||
AP Buildings | 200 876.00 | |||
BH Other financial assets | 611.00 | |||
BJ TOTAL (I) | 231 487.00 | |||
BZ Other receivables | 5 140.00 | |||
CF Cash and cash equivalents | 1 573.00 | |||
CH Prepaid expenses | 219.00 | |||
CJ TOTAL (II) | 6 933.00 | |||
CO Grand total (0 to V) | 414 541.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 177 120.00 | 177 120.00 | 177 120.00 | |
DH Retained earnings | -348.00 | -7 879.00 | -348.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 755.00 | 7 531.00 | 1 755.00 | |
DL TOTAL (I) | 178 527.00 | 176 771.00 | 178 527.00 | |
DU Loans and Debts from Credit Institutions (3) | 214 154.00 | 187 332.00 | 214 154.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 542.00 | 14 484.00 | 13 542.00 | |
DX Trade payables and related accounts | 1 464.00 | 1 763.00 | 1 464.00 | |
DY Tax and social security liabilities | 2 064.00 | 1 373.00 | 2 064.00 | |
EA Other liabilities | 4 788.00 | 32.00 | 4 788.00 | |
EC TOTAL (IV) | 236 013.00 | 204 985.00 | 236 013.00 | |
EE Grand total (I to V) | 414 541.00 | 381 757.00 | 414 541.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 342.00 | |||
FJ Net sales | 28 342.00 | |||
FR Total operating income (I) | 28 342.00 | |||
FW Other purchases and external expenses | 7 863.00 | |||
FX Taxes, duties, and similar payments | 4 038.00 | |||
GA Operating Expenses - Depreciation and Amortization | 10 622.00 | |||
GF Total Operating Expenses (II) | 22 524.00 | |||
GG - OPERATING RESULT (I - II) | 5 818.00 | |||
GU Total financial expenses (VI) | 4 062.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 062.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 755.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 342.00 | 28 027.00 | 28 342.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 586.00 | 20 496.00 | 26 586.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 755.00 | 7 531.00 | 1 755.00 | |
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