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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : SCI DE NORVEGE CJC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2018-12-31 | Complete |
| Name | SCI DE NORVEGE CJC |
| Siren | 838687218 |
| Closing | 2018-12-31 |
| Registry code | 8903 |
| Registration number | 700 |
| Management number | 2018D00059 |
| Activity code | 6820B |
| Closing date n-1 | 2018-03-30 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89110 LES ORMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 110 000.00 | 2 475.00 | 107 525.00 | 110 000.00 |
BJ TOTAL (I) | 110 000.00 | 2 475.00 | 107 525.00 | 110 000.00 |
BZ Other receivables | 2 676.00 | 2 676.00 | 2 676.00 | |
CF Cash and cash equivalents | 5 634.00 | 5 634.00 | 5 634.00 | |
CJ TOTAL (II) | 8 310.00 | 8 310.00 | 8 310.00 | |
CO Grand total (0 to V) | 118 310.00 | 2 475.00 | 115 835.00 | 118 310.00 |
| 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) | -20 329.00 | -20 329.00 | ||
DL TOTAL (I) | -19 329.00 | -19 329.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 134 482.00 | 134 482.00 | ||
DY Tax and social security liabilities | 682.00 | 682.00 | ||
EC TOTAL (IV) | 135 164.00 | 135 164.00 | ||
EE Grand total (I to V) | 115 835.00 | 115 835.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 615.00 | |||
FX Taxes, duties, and similar payments | 7 238.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 475.00 | |||
GF Total Operating Expenses (II) | 20 328.00 | |||
GG - OPERATING RESULT (I - II) | -20 329.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 329.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 328.00 | 20 328.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 329.00 | -20 329.00 | ||
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