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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : SCI VERHAEGEREM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | SCI VERHAEGEREM |
| Siren | 749933313 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 32276 |
| Management number | 2012D00424 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 256 000.00 | 256 000.00 | 256 000.00 | |
BJ TOTAL (I) | 256 000.00 | 256 000.00 | 256 000.00 | |
CF Cash and cash equivalents | 30 201.00 | 30 201.00 | 30 201.00 | |
CJ TOTAL (II) | 30 201.00 | 30 201.00 | 30 201.00 | |
CO Grand total (0 to V) | 286 201.00 | 286 201.00 | 286 201.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | -10 114.00 | -19 989.00 | -10 114.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 319.00 | 9 874.00 | 27 319.00 | |
DL TOTAL (I) | 17 315.00 | -10 004.00 | 17 315.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 106 308.00 | 2 761.00 | 106 308.00 | |
EA Other liabilities | 152 603.00 | 146 603.00 | 152 603.00 | |
EB Prepaid income (2) | 9 975.00 | 9 975.00 | ||
EC TOTAL (IV) | 268 886.00 | 149 364.00 | 268 886.00 | |
EE Grand total (I to V) | 286 201.00 | 139 360.00 | 286 201.00 | |
EG Accrued income and payables due within one year | 268 886.00 | 149 364.00 | 268 886.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 575.00 | 12 575.00 | 12 575.00 | |
FJ Net sales | 12 575.00 | 12 575.00 | 12 575.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 430.00 | |||
FR Total operating income (I) | 13 005.00 | |||
FW Other purchases and external expenses | 1 386.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 386.00 | |||
GG - OPERATING RESULT (I - II) | 11 619.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 619.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 700.00 | 2 700.00 | ||
HB Exceptional income from capital transactions | 107 000.00 | 107 000.00 | ||
HD Total exceptional income (VII) | 109 700.00 | 109 700.00 | ||
HF Exceptional expenses on capital transactions | 94 000.00 | 94 000.00 | ||
HH Total exceptional expenses (VIII) | 94 000.00 | 94 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 15 700.00 | 15 700.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 122 705.00 | 11 831.00 | 122 705.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 95 386.00 | 1 957.00 | 95 386.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 319.00 | 9 874.00 | 27 319.00 | |
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