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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : SCI GREGUEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | SCI GREGUEZ |
| Siren | 820411056 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 17107 |
| Management number | 2016D00694 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 57 155.00 | |||
AP Buildings | 317 722.00 | |||
BJ TOTAL (I) | 374 877.00 | |||
BX Customers and related accounts | 9.00 | |||
CF Cash and cash equivalents | 896.00 | |||
CJ TOTAL (II) | 905.00 | |||
CO Grand total (0 to V) | 375 782.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -299.00 | -299.00 | ||
DL TOTAL (I) | -199.00 | -199.00 | ||
DU Loans and Debts from Credit Institutions (3) | 270 147.00 | 270 147.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 104 732.00 | 104 732.00 | ||
DX Trade payables and related accounts | 1 102.00 | 1 102.00 | ||
EC TOTAL (IV) | 375 981.00 | 375 981.00 | ||
EE Grand total (I to V) | 375 782.00 | 375 782.00 | ||
EG Accrued income and payables due within one year | 375 981.00 | 375 981.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 8 204.00 | |||
FR Total operating income (I) | 8 204.00 | |||
FW Other purchases and external expenses | 646.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 155.00 | |||
GF Total Operating Expenses (II) | 6 801.00 | |||
GG - OPERATING RESULT (I - II) | 1 403.00 | |||
GR Interest and similar expenses | 1 877.00 | |||
GU Total financial expenses (VI) | 1 877.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 877.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -474.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 175.00 | 175.00 | ||
HD Total exceptional income (VII) | 175.00 | 175.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 175.00 | 175.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 379.00 | 8 379.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 678.00 | 8 678.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -299.00 | -299.00 | ||
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