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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : SCI AGVG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| Name | SCI AGVG |
| Siren | 840685077 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 4215 |
| Management number | 2018D01039 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59155 FACHES-THUMESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 180 000.00 | 4 225.00 | 175 775.00 | 180 000.00 |
044 Total Fixed Assets | 180 000.00 | 4 225.00 | 175 775.00 | 180 000.00 |
084 Cash | 554.00 | 554.00 | 554.00 | |
096 Total Current Assets + Prepaid Expenses | 554.00 | 554.00 | 554.00 | |
110 Total Assets | 180 554.00 | 4 225.00 | 176 329.00 | 180 554.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -20 555.00 | |||
142 Total Equity - Total I | -20 055.00 | |||
156 Loans and similar debts | 177 993.00 | |||
172 Other debts | 18 391.00 | |||
176 Total debts | 196 384.00 | |||
180 Liabilities Total | 176 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 10 329.00 | 10 329.00 | ||
264 Total operating expenses | 30 884.00 | 30 884.00 | ||
270 Operating profit | -20 555.00 | -20 555.00 | ||
310 Profit or loss | -20 255.00 | -20 255.00 | ||
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