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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : SCM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-01 | Public | 2017-12-31 | Complete |
| 2017-06-02 | Public | 2016-12-31 | Complete |
| Name | SCM |
| Siren | 421265018 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 2610 |
| Management number | 2002B00049 |
| Activity code | 6619A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 495.00 | 1 495.00 | 1 495.00 | |
BJ TOTAL (I) | 601 166.00 | 601 166.00 | 601 166.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 18 554.00 | 18 554.00 | 18 554.00 | |
CJ TOTAL (II) | 18 554.00 | 18 554.00 | 18 554.00 | |
CO Grand total (0 to V) | 619 720.00 | 619 720.00 | 619 720.00 | |
CU Other investments | 599 671.00 | 599 671.00 | 599 671.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 326 546.00 | 326 546.00 | 326 546.00 | |
DD Legal reserve (1) | 32 655.00 | 32 655.00 | 32 655.00 | |
DG Other reserves | 225 101.00 | 210 929.00 | 225 101.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 914.00 | 64 172.00 | 30 914.00 | |
DL TOTAL (I) | 615 215.00 | 634 302.00 | 615 215.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 055.00 | 50 642.00 | 1 055.00 | |
DX Trade payables and related accounts | 3 450.00 | 3 300.00 | 3 450.00 | |
EC TOTAL (IV) | 4 505.00 | 53 942.00 | 4 505.00 | |
EE Grand total (I to V) | 619 720.00 | 688 244.00 | 619 720.00 | |
EG Accrued income and payables due within one year | 4 505.00 | 53 942.00 | 4 505.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 661.00 | |||
GE Other Expenses | 1 144.00 | |||
GF Total Operating Expenses (II) | 4 805.00 | |||
GG - OPERATING RESULT (I - II) | -4 805.00 | |||
GJ Financial income from other securities and fixed asset receivables | 37 632.00 | |||
GP Total financial income (V) | 37 632.00 | |||
GR Interest and similar expenses | 413.00 | |||
GU Total financial expenses (VI) | 413.00 | |||
GV - FINANCIAL INCOME (V - VI) | 37 219.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 414.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 500.00 | 1 500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 632.00 | 68 004.00 | 37 632.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 718.00 | 3 832.00 | 6 718.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 914.00 | 64 172.00 | 30 914.00 | |
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