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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : SCI CAPIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Complete |
| Name | SCI CAPIB |
| Siren | 884479239 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 46309 |
| Management number | 2020D01471 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 249 250.00 | 249 250.00 | 249 250.00 | |
044 Total Fixed Assets | 249 250.00 | 249 250.00 | 249 250.00 | |
072 Receivables – Other | 502.00 | 502.00 | 502.00 | |
084 Cash | 1 004.00 | 1 004.00 | 1 004.00 | |
096 Total Current Assets + Prepaid Expenses | 1 506.00 | 1 506.00 | 1 506.00 | |
110 Total Assets | 250 756.00 | 250 756.00 | 250 756.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 848.00 | |||
136 Profit for the Year | -996.00 | |||
142 Total Equity - Total I | -18 844.00 | |||
156 Loans and similar debts | 82 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186 800.00 | |||
172 Other debts | 186 800.00 | |||
176 Total debts | 269 600.00 | |||
180 Liabilities Total | 250 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 996.00 | 996.00 | ||
264 Total operating expenses | 996.00 | 996.00 | ||
270 Operating profit | -996.00 | -996.00 | ||
310 Profit or loss | -996.00 | -996.00 | ||
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