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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : S.C.S. INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-03 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | S.C.S. INFORMATIQUE |
| Siren | 451468003 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/011942 |
| Management number | 2003B01683 |
| Activity code | 4741Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38250 VILLARD-DE-LANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 631.00 | 10 297.00 | 11 333.00 | 21 631.00 |
040 Financial Assets | 4 230.00 | 4 230.00 | 4 230.00 | |
044 Total Fixed Assets | 25 861.00 | 10 297.00 | 15 564.00 | 25 861.00 |
060 Merchandise inventory | 66 399.00 | 66 399.00 | 66 399.00 | |
068 Receivables – Trade and related accounts | 33 702.00 | 33 702.00 | 33 702.00 | |
072 Receivables – Other | 5 229.00 | 5 229.00 | 5 229.00 | |
084 Cash | 17 644.00 | 17 644.00 | 17 644.00 | |
092 Prepaid expenses | 489.00 | 489.00 | 489.00 | |
096 Total Current Assets + Prepaid Expenses | 123 463.00 | 123 463.00 | 123 463.00 | |
110 Total Assets | 149 324.00 | 10 297.00 | 139 026.00 | 149 324.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 10 205.00 | |||
134 Retained Earnings | 22 330.00 | |||
136 Profit for the Year | 785.00 | |||
142 Total Equity - Total I | 41 570.00 | |||
156 Loans and similar debts | 18 087.00 | |||
166 Suppliers and related accounts | 27 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 999.00 | |||
172 Other debts | 51 384.00 | |||
176 Total debts | 97 456.00 | |||
180 Liabilities Total | 139 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 029.00 | |||
195 Of which payables due in more than one year | 3 648.00 | |||
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