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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : SCI ANGIEL SOPHIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Partially confidential | 2020-03-31 | Simplified |
| Name | SCI ANGIEL SOPHIE |
| Siren | 853156230 |
| Closing | 2020-03-31 |
| Registry code | 9401 |
| Registration number | 1433 |
| Management number | 2019D01408 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94250 Gentilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 197 730.00 | 1 740.00 | 195 990.00 | 197 730.00 |
044 Total Fixed Assets | 197 730.00 | 1 740.00 | 195 990.00 | 197 730.00 |
072 Receivables – Other | 82.00 | 82.00 | 82.00 | |
084 Cash | 2 391.00 | 2 391.00 | 2 391.00 | |
096 Total Current Assets + Prepaid Expenses | 2 473.00 | 2 473.00 | 2 473.00 | |
110 Total Assets | 200 203.00 | 1 740.00 | 198 463.00 | 200 203.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -31 572.00 | |||
142 Total Equity - Total I | -31 472.00 | |||
156 Loans and similar debts | 218 372.00 | |||
166 Suppliers and related accounts | 562.00 | |||
172 Other debts | 11 000.00 | |||
176 Total debts | 229 934.00 | |||
180 Liabilities Total | 198 463.00 | |||
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