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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : SCI FRAMOFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | SCI FRAMOFI |
| Siren | 538283888 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 13900 |
| Management number | 2017D00048 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84120 PERTUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 404 394.00 | 8 441.00 | 395 953.00 | 404 394.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 404 414.00 | 8 441.00 | 395 973.00 | 404 414.00 |
068 Receivables – Trade and related accounts | 3 810.00 | 3 810.00 | 3 810.00 | |
072 Receivables – Other | 24 504.00 | 24 504.00 | 24 504.00 | |
084 Cash | 3 412.00 | 3 412.00 | 3 412.00 | |
096 Total Current Assets + Prepaid Expenses | 31 726.00 | 31 726.00 | 31 726.00 | |
110 Total Assets | 436 140.00 | 8 441.00 | 427 699.00 | 436 140.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 2 470.00 | |||
136 Profit for the Year | 1 450.00 | |||
142 Total Equity - Total I | 4 250.00 | |||
156 Loans and similar debts | 246 707.00 | |||
166 Suppliers and related accounts | 3.00 | |||
172 Other debts | 176 739.00 | |||
176 Total debts | 423 449.00 | |||
180 Liabilities Total | 427 699.00 | |||
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