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THE LIST OF BALANCE SHEET : SCI FAMILLE MANCEL

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Deposit Confidentiality closing date document
2017-08-09 Public 2016-12-31 Complete
NameSCI FAMILLE MANCEL
Siren821293487
Closing2016-12-31
Registry code 7501
Registration number 71527
Management number2016D03489
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2017-08-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75005 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BD Other fixed assets 272 195.00 272 195.00 272 195.00
BJ TOTAL (I) 272 195.00 272 195.00 272 195.00
CF Cash and cash equivalents 1 695.00 1 695.00 1 695.00
CJ TOTAL (II) 1 695.00 1 695.00 1 695.00
CO Grand total (0 to V) 273 890.00 273 890.00 273 890.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -6 302.00 -6 302.00
DL TOTAL (I) -5 302.00 -5 302.00
DU Loans and Debts from Credit Institutions (3) 274 363.00 274 363.00
DV Miscellaneous Loans and Financial Debts (4) 4 830.00 4 830.00
EC TOTAL (IV) 279 192.00 279 192.00
EE Grand total (I to V) 273 890.00 273 890.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 803.00
GF Total Operating Expenses (II) 2 803.00
GG - OPERATING RESULT (I - II) -2 803.00
GR Interest and similar expenses 3 499.00
GU Total financial expenses (VI) 3 499.00
GV - FINANCIAL INCOME (V - VI) -3 499.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -6 302.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 6 302.00 6 302.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -6 302.00 -6 302.00

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