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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : SCI QUIFLAJE92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | SCI QUIFLAJE92 |
| Siren | 820504389 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 36663 |
| Management number | 2016D01121 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 108 371.00 | 6 160.00 | 102 211.00 | 108 371.00 |
BJ TOTAL (I) | 108 371.00 | 6 160.00 | 102 211.00 | 108 371.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 4 963.00 | 4 963.00 | 4 963.00 | |
CF Cash and cash equivalents | 5 790.00 | 5 790.00 | 5 790.00 | |
CJ TOTAL (II) | 10 753.00 | 10 753.00 | 10 753.00 | |
CO Grand total (0 to V) | 119 124.00 | 6 160.00 | 112 964.00 | 119 124.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -3 874.00 | -2 136.00 | -3 874.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -553.00 | -1 738.00 | -553.00 | |
DL TOTAL (I) | -4 326.00 | -3 774.00 | -4 326.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 705.00 | 103 271.00 | 100 705.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 592.00 | 11 857.00 | 12 592.00 | |
DX Trade payables and related accounts | 1 966.00 | 960.00 | 1 966.00 | |
DY Tax and social security liabilities | 2 028.00 | 651.00 | 2 028.00 | |
EC TOTAL (IV) | 117 290.00 | 116 739.00 | 117 290.00 | |
EE Grand total (I to V) | 112 964.00 | 112 965.00 | 112 964.00 | |
EG Accrued income and payables due within one year | 22 810.00 | 13 785.00 | 22 810.00 | |
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