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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : SCI CILI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | SCI CILI |
| Siren | 820758092 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 3548 |
| Management number | 2016D00263 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17000 La Rochelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 154 000.00 | 13 333.00 | 140 667.00 | 154 000.00 |
044 Total Fixed Assets | 154 000.00 | 13 333.00 | 140 667.00 | 154 000.00 |
064 Advances and down payments on orders | 112.00 | 112.00 | 112.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 4 245.00 | 4 245.00 | 4 245.00 | |
096 Total Current Assets + Prepaid Expenses | 4 507.00 | 4 507.00 | 4 507.00 | |
110 Total Assets | 158 507.00 | 13 333.00 | 145 174.00 | 158 507.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 727.00 | |||
142 Total Equity - Total I | 6 727.00 | |||
156 Loans and similar debts | 131 917.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 090.00 | |||
172 Other debts | 5 930.00 | |||
176 Total debts | 138 447.00 | |||
180 Liabilities Total | 145 174.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 154 000.00 | 154 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 324.00 | 3 324.00 | ||
378 Amount of deductible VAT on goods and services | 73.00 | 73.00 | ||
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