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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : SCI AGATHE DE BAGNOLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-14 | Public | 2015-12-31 | Complete |
| Name | SCI AGATHE DE BAGNOLET |
| Siren | 804960904 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 19341 |
| Management number | 2014D04410 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 20 300.00 | 20 300.00 | 20 300.00 | |
AP Buildings | 182 700.00 | 4 821.00 | 177 878.00 | 182 700.00 |
BJ TOTAL (I) | 203 000.00 | 4 821.00 | 198 178.00 | 203 000.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 358.00 | 358.00 | 358.00 | |
CJ TOTAL (II) | 358.00 | 358.00 | 358.00 | |
CO Grand total (0 to V) | 203 358.00 | 4 821.00 | 198 537.00 | 203 358.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 21 998.00 | 21 998.00 | ||
270 Operating profit | -208.00 | -22 252.00 | -208.00 | |
294 Financial expenses | 2 574.00 | 2 574.00 | ||
310 Profit or loss | -2 783.00 | -22 252.00 | -2 783.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -22 252.00 | -22 252.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 783.00 | -22 252.00 | -2 783.00 | |
DL TOTAL (I) | -24 035.00 | -21 252.00 | -24 035.00 | |
DU Loans and Debts from Credit Institutions (3) | 109 685.00 | 118 377.00 | 109 685.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 840.00 | 840.00 | ||
EA Other liabilities | 20.00 | 185.00 | 20.00 | |
EC TOTAL (IV) | 222 572.00 | 224 770.00 | 222 572.00 | |
EE Grand total (I to V) | 198 537.00 | 203 518.00 | 198 537.00 | |
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