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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : SCG FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-21 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-06 | Public | 2019-09-30 | Complete |
| 2019-01-22 | Public | 2018-09-30 | Complete |
| 2018-06-29 | Public | 2017-09-30 | Complete |
| 2017-05-31 | Public | 2016-09-30 | Complete |
| Name | SCG FINANCES |
| Siren | 804478352 |
| Closing | 2016-09-30 |
| Registry code | 8501 |
| Registration number | 4527 |
| Management number | 2014B01030 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85390 MOUILLERON-SAINT-GERMAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 108 760.00 | 108 760.00 | 108 760.00 | |
CF Cash and cash equivalents | 18 516.00 | 18 516.00 | 18 516.00 | |
CJ TOTAL (II) | 29 174.00 | 29 174.00 | 29 174.00 | |
CO Grand total (0 to V) | 137 934.00 | 137 934.00 | 137 934.00 | |
CU Other investments | 108 760.00 | 108 760.00 | 108 760.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 750.00 | 21 750.00 | 21 750.00 | |
DD Legal reserve (1) | 589.00 | 589.00 | ||
DG Other reserves | 11 197.00 | 11 197.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 218.00 | 11 786.00 | 21 218.00 | |
DL TOTAL (I) | 54 754.00 | 33 536.00 | 54 754.00 | |
DX Trade payables and related accounts | 612.00 | 612.00 | ||
EA Other liabilities | 2 050.00 | 2 050.00 | 2 050.00 | |
EC TOTAL (IV) | 83 180.00 | 94 732.00 | 83 180.00 | |
EE Grand total (I to V) | 137 934.00 | 128 268.00 | 137 934.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 172.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 1 297.00 | |||
GG - OPERATING RESULT (I - II) | -1 297.00 | |||
GJ Financial income from other securities and fixed asset receivables | 24 148.00 | |||
GL Other interest and similar income | 21.00 | |||
GP Total financial income (V) | 24 169.00 | |||
GR Interest and similar expenses | 1 654.00 | |||
GU Total financial expenses (VI) | 1 654.00 | |||
GV - FINANCIAL INCOME (V - VI) | 22 515.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 218.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 169.00 | 20 180.00 | 24 169.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 951.00 | 8 393.00 | 2 951.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 218.00 | 11 786.00 | 21 218.00 | |
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