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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : SCI CLEJ29
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-01 | Partially confidential | 2017-12-31 | Simplified |
| Name | SCI CLEJ29 |
| Siren | 824142913 |
| Closing | 2017-12-31 |
| Registry code | 2903 |
| Registration number | 778 |
| Management number | 2016D00543 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29000 Quimper |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 140 000.00 | 5 054.00 | 134 946.00 | 140 000.00 |
044 Total Fixed Assets | 140 000.00 | 5 054.00 | 134 946.00 | 140 000.00 |
084 Cash | 6 149.00 | 6 149.00 | 6 149.00 | |
096 Total Current Assets + Prepaid Expenses | 6 149.00 | 6 149.00 | 6 149.00 | |
110 Total Assets | 146 149.00 | 5 054.00 | 141 095.00 | 146 149.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -14 650.00 | |||
142 Total Equity - Total I | -13 650.00 | |||
156 Loans and similar debts | 135 441.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 253.00 | |||
172 Other debts | 19 253.00 | |||
176 Total debts | 154 745.00 | |||
180 Liabilities Total | 141 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 140 000.00 | |||
195 Of which payables due in more than one year | 128 324.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 14 000.00 | 14 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 126 000.00 | 126 000.00 | ||
492 Total Fixed Assets (Increases) | 140 000.00 | 140 000.00 | ||
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