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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : SCI LA CHESNAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | SCI LA CHESNAIE |
| Siren | 811348002 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 68222 |
| Management number | 2015D02103 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 501 560.00 | 501 560.00 | 501 560.00 | |
BJ TOTAL (I) | 501 560.00 | 501 560.00 | 501 560.00 | |
BX Customers and related accounts | 4 980.00 | 4 980.00 | 4 980.00 | |
CF Cash and cash equivalents | 5 041.00 | 5 041.00 | 5 041.00 | |
CJ TOTAL (II) | 10 021.00 | 10 021.00 | 10 021.00 | |
CO Grand total (0 to V) | 511 581.00 | 511 581.00 | 511 581.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DH Retained earnings | 2 249.00 | 2 249.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 568.00 | 9 568.00 | ||
DL TOTAL (I) | 11 917.00 | 11 917.00 | ||
DU Loans and Debts from Credit Institutions (3) | 476 075.00 | 476 075.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 300.00 | 21 300.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 1 689.00 | 1 689.00 | ||
EC TOTAL (IV) | 499 664.00 | 499 664.00 | ||
EE Grand total (I to V) | 511 581.00 | 511 581.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 447.00 | |||
GF Total Operating Expenses (II) | 3 447.00 | |||
GG - OPERATING RESULT (I - II) | -3 447.00 | |||
GJ Financial income from other securities and fixed asset receivables | 25 768.00 | |||
GP Total financial income (V) | 25 768.00 | |||
GU Total financial expenses (VI) | 11 797.00 | |||
GV - FINANCIAL INCOME (V - VI) | 13 971.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 524.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 733.00 | 733.00 | ||
HD Total exceptional income (VII) | 733.00 | 733.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 733.00 | 733.00 | ||
HK Income tax | 1 689.00 | 1 689.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 501.00 | 26 501.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 933.00 | 16 933.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 568.00 | 9 568.00 | ||
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