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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : SCI ARQUES INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Complete |
| Name | SCI ARQUES INVEST |
| Siren | 883286833 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 37277 |
| Management number | 2020D01122 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92213 Saint-Cloud Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 218.00 | 1 218.00 | 1 218.00 | |
096 Total Current Assets + Prepaid Expenses | 1 218.00 | 1 218.00 | 1 218.00 | |
110 Total Assets | 1 218.00 | 1 218.00 | 1 218.00 | |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | -7 292.00 | |||
142 Total Equity - Total I | -6 092.00 | |||
156 Loans and similar debts | 92.00 | |||
166 Suppliers and related accounts | 6 607.00 | |||
172 Other debts | 611.00 | |||
176 Total debts | 7 310.00 | |||
180 Liabilities Total | 1 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 290.00 | 132.00 | 7 290.00 | |
264 Total operating expenses | 7 290.00 | 132.00 | 7 290.00 | |
270 Operating profit | -7 290.00 | -132.00 | -7 290.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -7 292.00 | -132.00 | -7 292.00 | |
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