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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : SCI QUIMPER IAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Complete |
| Name | SCI QUIMPER IAE |
| Siren | 828001677 |
| Closing | 2017-12-31 |
| Registry code | 2903 |
| Registration number | 2865 |
| Management number | 2017D00095 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29700 Plomelin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 178 110.00 | 178 110.00 | 178 110.00 | |
AP Buildings | 261 890.00 | 261 890.00 | 261 890.00 | |
AV Fixed assets in progress | 48 158.00 | 48 158.00 | 48 158.00 | |
BJ TOTAL (I) | 488 158.00 | 488 158.00 | 488 158.00 | |
BZ Other receivables | 97 320.00 | 97 320.00 | 97 320.00 | |
CF Cash and cash equivalents | 59 743.00 | 59 743.00 | 59 743.00 | |
CJ TOTAL (II) | 157 063.00 | 157 063.00 | 157 063.00 | |
CO Grand total (0 to V) | 645 222.00 | 645 222.00 | 645 222.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 000.00 | 46 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 841.00 | -9 841.00 | ||
DL TOTAL (I) | 36 158.00 | 36 158.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 55 000.00 | 55 000.00 | ||
DX Trade payables and related accounts | 16 230.00 | 16 230.00 | ||
DZ Fixed asset liabilities and related accounts | -5 863.00 | -5 863.00 | ||
EA Other liabilities | 543 697.00 | 543 697.00 | ||
EC TOTAL (IV) | 609 063.00 | 609 063.00 | ||
EE Grand total (I to V) | 645 222.00 | 645 222.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 3 333.00 | |||
FX Taxes, duties, and similar payments | 186.00 | |||
GF Total Operating Expenses (II) | 3 520.00 | |||
GG - OPERATING RESULT (I - II) | -3 519.00 | |||
GR Interest and similar expenses | 6 322.00 | |||
GU Total financial expenses (VI) | 6 322.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 322.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 841.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 842.00 | 9 842.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 841.00 | -9 841.00 | ||
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