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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : SCI GWADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2019-12-31 | Complete |
| Name | SCI GWADA |
| Siren | 843976127 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/004753 |
| Management number | 2018D00936 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83130 LA GARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 317 109.00 | 317 109.00 | 317 109.00 | |
BH Other financial assets | 210.00 | 210.00 | 210.00 | |
BJ TOTAL (I) | 317 335.00 | 317 335.00 | 317 335.00 | |
BZ Other receivables | 2 100.00 | 2 100.00 | 2 100.00 | |
CF Cash and cash equivalents | 10 549.00 | 10 549.00 | 10 549.00 | |
CJ TOTAL (II) | 12 649.00 | 12 649.00 | 12 649.00 | |
CO Grand total (0 to V) | 329 984.00 | 329 984.00 | 329 984.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -14 609.00 | -14 220.00 | -14 609.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 391.00 | -389.00 | -1 391.00 | |
DL TOTAL (I) | -15 499.00 | -14 109.00 | -15 499.00 | |
DU Loans and Debts from Credit Institutions (3) | 270 291.00 | 186 235.00 | 270 291.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75 147.00 | 75 776.00 | 75 147.00 | |
EA Other liabilities | 45.00 | 2 121.00 | 45.00 | |
EC TOTAL (IV) | 345 483.00 | 264 132.00 | 345 483.00 | |
EE Grand total (I to V) | 329 984.00 | 250 023.00 | 329 984.00 | |
EI Including equity loans | 75 147.00 | 75 147.00 | ||
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