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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : SCI 21-5 DK17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2020-12-31 | Complete |
| 2022-10-17 | Public | 2019-12-31 | Complete |
| 2022-10-10 | Public | 2018-12-31 | Complete |
| Name | SCI 21-5 DK17 |
| Siren | 835051095 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 16346 |
| Management number | 2018D00077 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06048 Nice Cedex 1 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 2 823 325.00 | 2 823 325.00 | 2 823 325.00 | |
AT Other tangible assets | 6 800.00 | 6 800.00 | 6 800.00 | |
BJ TOTAL (I) | 2 830 125.00 | 2 830 125.00 | 2 830 125.00 | |
BZ Other receivables | 2 100.00 | 2 100.00 | 2 100.00 | |
CF Cash and cash equivalents | 3 110.00 | 3 110.00 | 3 110.00 | |
CJ TOTAL (II) | 5 210.00 | 5 210.00 | 5 210.00 | |
CO Grand total (0 to V) | 2 835 336.00 | 2 835 336.00 | 2 835 336.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 100.00 | 2 100.00 | 2 100.00 | |
DH Retained earnings | -72 651.00 | -35 830.00 | -72 651.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 522.00 | -36 821.00 | -40 522.00 | |
DL TOTAL (I) | -111 074.00 | -70 551.00 | -111 074.00 | |
DX Trade payables and related accounts | 1 272.00 | |||
EA Other liabilities | 2 946 410.00 | 2 909 054.00 | 2 946 410.00 | |
EC TOTAL (IV) | 2 946 410.00 | 2 910 326.00 | 2 946 410.00 | |
EE Grand total (I to V) | 2 835 336.00 | 2 839 774.00 | 2 835 336.00 | |
EG Accrued income and payables due within one year | 2 946 410.00 | 2 910 326.00 | 2 946 410.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 21 006.00 | |||
FR Total operating income (I) | 21 006.00 | |||
FW Other purchases and external expenses | 55 193.00 | |||
FX Taxes, duties, and similar payments | 3 667.00 | |||
GF Total Operating Expenses (II) | 58 860.00 | |||
GG - OPERATING RESULT (I - II) | -37 854.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -37 854.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 668.00 | 78.00 | 2 668.00 | |
HH Total exceptional expenses (VIII) | 2 668.00 | 78.00 | 2 668.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 668.00 | -78.00 | -2 668.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 21 006.00 | 21 006.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 528.00 | 36 821.00 | 61 528.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -40 522.00 | -36 821.00 | -40 522.00 | |
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