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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : SCI DALU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Public | 2017-12-31 | Complete |
| Name | SCI DALU |
| Siren | 829121557 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/027371 |
| Management number | 2017D00964 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 7 200.00 | 7 200.00 | 7 200.00 | |
AP Buildings | 63 200.00 | 845.00 | 62 355.00 | 63 200.00 |
AT Other tangible assets | 1 600.00 | 135.00 | 1 465.00 | 1 600.00 |
BJ TOTAL (I) | 72 000.00 | 980.00 | 71 020.00 | 72 000.00 |
CF Cash and cash equivalents | 3 788.00 | 3 788.00 | 3 788.00 | |
CJ TOTAL (II) | 3 788.00 | 3 788.00 | 3 788.00 | |
CO Grand total (0 to V) | 75 788.00 | 980.00 | 74 808.00 | 75 788.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 050.00 | -9 050.00 | ||
DL TOTAL (I) | -8 050.00 | -8 050.00 | ||
DU Loans and Debts from Credit Institutions (3) | 70 235.00 | 70 235.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 092.00 | 10 092.00 | ||
EA Other liabilities | 2 531.00 | 2 531.00 | ||
EC TOTAL (IV) | 82 858.00 | 82 858.00 | ||
EE Grand total (I to V) | 74 808.00 | 74 808.00 | ||
EG Accrued income and payables due within one year | 82 858.00 | 82 858.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 800.00 | 2 800.00 | 2 800.00 | |
FJ Net sales | 2 800.00 | 2 800.00 | 2 800.00 | |
FR Total operating income (I) | 2 800.00 | |||
FW Other purchases and external expenses | 10 162.00 | |||
FX Taxes, duties, and similar payments | 258.00 | |||
GA Operating Expenses - Depreciation and Amortization | 980.00 | |||
GF Total Operating Expenses (II) | 11 400.00 | |||
GG - OPERATING RESULT (I - II) | -8 600.00 | |||
GR Interest and similar expenses | 450.00 | |||
GU Total financial expenses (VI) | 450.00 | |||
GV - FINANCIAL INCOME (V - VI) | -450.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 050.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 800.00 | 2 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 850.00 | 11 850.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 050.00 | -9 050.00 | ||
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