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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : SCI AMB IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | SCI AMB IMMO |
| Siren | 820474179 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 12510 |
| Management number | 2016D00533 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 MONTLHERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 498 640.00 | |||
BJ TOTAL (I) | 498 640.00 | |||
BX Customers and related accounts | 1 281.00 | |||
CD Marketable securities | 100.00 | |||
CF Cash and cash equivalents | 2 714.00 | |||
CJ TOTAL (II) | 4 095.00 | |||
CO Grand total (0 to V) | 502 735.00 | |||
| 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) | -6 551.00 | -6 551.00 | ||
DL TOTAL (I) | -6 451.00 | -6 451.00 | ||
DU Loans and Debts from Credit Institutions (3) | 373 936.00 | 373 936.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 135 250.00 | 135 250.00 | ||
EC TOTAL (IV) | 509 186.00 | 509 186.00 | ||
EE Grand total (I to V) | 502 735.00 | 502 735.00 | ||
EG Accrued income and payables due within one year | 509 186.00 | 509 186.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 953.00 | |||
GF Total Operating Expenses (II) | 3 953.00 | |||
GG - OPERATING RESULT (I - II) | -3 953.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 906.00 | |||
GP Total financial income (V) | 1 906.00 | |||
GR Interest and similar expenses | 4 700.00 | |||
GU Total financial expenses (VI) | 4 700.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 794.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 748.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 197.00 | 197.00 | ||
HD Total exceptional income (VII) | 197.00 | 197.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 197.00 | 197.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 102.00 | 2 102.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 653.00 | 8 653.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 551.00 | -6 551.00 | ||
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