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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : SCI Avenue de la Libert�
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | SCI Avenue de la Libert� |
| Siren | 819979493 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 2959 |
| Management number | 2016D00178 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68970 Guémar |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 279 330.00 | 279 330.00 | 279 330.00 | |
044 Total Fixed Assets | 279 330.00 | 279 330.00 | 279 330.00 | |
084 Cash | 835.00 | 835.00 | 835.00 | |
096 Total Current Assets + Prepaid Expenses | 835.00 | 835.00 | 835.00 | |
110 Total Assets | 280 165.00 | 280 165.00 | 280 165.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -21 202.00 | |||
142 Total Equity - Total I | -20 202.00 | |||
156 Loans and similar debts | 186 757.00 | |||
172 Other debts | 113 610.00 | |||
176 Total debts | 300 367.00 | |||
180 Liabilities Total | 280 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 650.00 | 18 650.00 | ||
244 Taxes, duties and similar payments | 833.00 | 833.00 | ||
264 Total operating expenses | 19 483.00 | 19 483.00 | ||
270 Operating profit | -19 483.00 | -19 483.00 | ||
294 Financial expenses | 1 719.00 | 1 719.00 | ||
310 Profit or loss | -21 202.00 | -21 202.00 | ||
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