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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : SCARLETT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2021-02-26 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2018-10-15 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Partially confidential | 2016-12-31 | Complete |
| Name | SCARLETT |
| Siren | 794970111 |
| Closing | 2016-12-31 |
| Registry code | 2401 |
| Registration number | 1263 |
| Management number | 2013B00249 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24100 BERGERAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 263 270.00 | 1 263 270.00 | 1 263 270.00 | |
BZ Other receivables | 43 362.00 | 43 362.00 | 43 362.00 | |
CF Cash and cash equivalents | 933.00 | 933.00 | 933.00 | |
CH Prepaid expenses | 323.00 | 323.00 | 323.00 | |
CJ TOTAL (II) | 44 617.00 | 44 617.00 | 44 617.00 | |
CO Grand total (0 to V) | 1 307 887.00 | 1 307 887.00 | 1 307 887.00 | |
CU Other investments | 1 263 270.00 | 1 263 270.00 | 1 263 270.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 250 820.00 | 1 250 820.00 | 1 250 820.00 | |
DE Statutory or contractual reserves | 5 686.00 | 2 216.00 | 5 686.00 | |
DG Other reserves | 8 032.00 | 2 102.00 | 8 032.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 193.00 | 69 400.00 | 23 193.00 | |
DL TOTAL (I) | 1 287 731.00 | 1 324 538.00 | 1 287 731.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 182.00 | 18 182.00 | ||
DX Trade payables and related accounts | 1 975.00 | 1 814.00 | 1 975.00 | |
EC TOTAL (IV) | 20 157.00 | 1 814.00 | 20 157.00 | |
EE Grand total (I to V) | 1 307 887.00 | 1 326 352.00 | 1 307 887.00 | |
EI Including equity loans | 18 182.00 | 18 182.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 263 270.00 | 1 263 270.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 263 270.00 | |||
I4 DECREASES Grand Total | 1 263 270.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 263 270.00 | 1 263 270.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 975.00 | 1 975.00 | 1 975.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 18 182.00 | 18 182.00 | 18 182.00 | |
VS Prepaid expenses | 323.00 | 323.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 43 685.00 | 43 685.00 | 43 685.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 157.00 | 20 157.00 | 20 157.00 | |
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