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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : SCI ELIANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | SCI ELIANT |
| Siren | 819886565 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 49932 |
| Management number | 2016D00901 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 151 000.00 | 5 857.00 | 145 143.00 | 151 000.00 |
044 Total Fixed Assets | 151 000.00 | 5 857.00 | 145 143.00 | 151 000.00 |
072 Receivables – Other | 248.00 | 248.00 | 248.00 | |
084 Cash | 7 613.00 | 7 613.00 | 7 613.00 | |
096 Total Current Assets + Prepaid Expenses | 7 861.00 | 7 861.00 | 7 861.00 | |
110 Total Assets | 158 861.00 | 5 857.00 | 153 004.00 | 158 861.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -38 440.00 | |||
142 Total Equity - Total I | -37 440.00 | |||
156 Loans and similar debts | 186 422.00 | |||
166 Suppliers and related accounts | 1 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 607.00 | |||
172 Other debts | 2 607.00 | |||
176 Total debts | 190 444.00 | |||
180 Liabilities Total | 153 004.00 | |||
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