Grow your business safely with SCI DE L'ETANG 38
All the information you need about SCI DE L'ETANG 38 to develop and secure your business in France
S
HOME >
CORPORATES
>
SCI DE L'ETANG 38 >
BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : SCI DE L'ETANG 38
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| Name | SCI DE L'ETANG 38 |
| Siren | 832574503 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 20320 |
| Management number | 2017D02505 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 135 167.00 | 135 167.00 | 135 167.00 | |
072 Receivables – Other | 23 501.00 | 23 501.00 | 23 501.00 | |
084 Cash | 1 476 461.00 | 1 476 461.00 | 1 476 461.00 | |
096 Total Current Assets + Prepaid Expenses | 1 635 129.00 | 1 635 129.00 | 1 635 129.00 | |
110 Total Assets | 1 635 129.00 | 1 635 129.00 | 1 635 129.00 | |
120 Share or Individual Capital | 1 700 000.00 | |||
134 Retained Earnings | -190 101.00 | |||
136 Profit for the Year | -12 337.00 | |||
142 Total Equity - Total I | 1 497 561.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 137 567.00 | |||
176 Total debts | 137 567.00 | |||
180 Liabilities Total | 1 635 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 227.00 | 215 677.00 | 2 227.00 | |
244 Taxes, duties and similar payments | 127.00 | |||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 2 228.00 | 215 804.00 | 2 228.00 | |
270 Operating profit | -2 228.00 | -215 804.00 | -2 228.00 | |
290 Exceptional income | 11 550 000.00 | |||
294 Financial expenses | 5 533.00 | 49 515.00 | 5 533.00 | |
300 Exceptional expenses | 4 576.00 | 11 462 838.00 | 4 576.00 | |
310 Profit or loss | -12 337.00 | -178 156.00 | -12 337.00 | |
all companies in France
Complete and comprehensive database.
