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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : SCBR 38
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-30 | Partially confidential | 2016-09-30 | Simplified |
| Name | SCBR 38 |
| Siren | 812634855 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/001224 |
| Management number | 2015B01305 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 2 165.00 | 3 835.00 | 6 000.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 6 015.00 | 2 165.00 | 3 850.00 | 6 015.00 |
050 Raw materials, supplies, in progress | 4 700.00 | 4 700.00 | 4 700.00 | |
068 Receivables – Trade and related accounts | 16 292.00 | 16 292.00 | 16 292.00 | |
072 Receivables – Other | 21 905.00 | 21 905.00 | 21 905.00 | |
084 Cash | 2 598.00 | 2 598.00 | 2 598.00 | |
092 Prepaid expenses | 329.00 | 329.00 | 329.00 | |
096 Total Current Assets + Prepaid Expenses | 45 824.00 | 45 824.00 | 45 824.00 | |
110 Total Assets | 51 839.00 | 2 165.00 | 49 674.00 | 51 839.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 267.00 | |||
142 Total Equity - Total I | 7 267.00 | |||
166 Suppliers and related accounts | 13 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130.00 | |||
172 Other debts | 28 845.00 | |||
176 Total debts | 42 407.00 | |||
180 Liabilities Total | 49 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 015.00 | |||
195 Of which payables due in more than one year | 130.00 | |||
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