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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : SCRB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | SCRB |
| Siren | 494643125 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 5315 |
| Management number | 2007B00200 |
| Activity code | 6420Z |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Guéthary |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 728 000.00 | 728 000.00 | 728 000.00 | |
CF Cash and cash equivalents | 65.00 | 65.00 | 65.00 | |
CJ TOTAL (II) | 65.00 | 65.00 | 65.00 | |
CO Grand total (0 to V) | 728 065.00 | 728 065.00 | 728 065.00 | |
CU Other investments | 728 000.00 | 728 000.00 | 728 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800 150.00 | 800 150.00 | 800 150.00 | |
DH Retained earnings | -79 737.00 | -77 433.00 | -79 737.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 536.00 | -2 303.00 | -2 536.00 | |
DL TOTAL (I) | 717 878.00 | 720 413.00 | 717 878.00 | |
DU Loans and Debts from Credit Institutions (3) | 157.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 7 118.00 | 5 216.00 | 7 118.00 | |
DX Trade payables and related accounts | 3 069.00 | 2 213.00 | 3 069.00 | |
EC TOTAL (IV) | 10 188.00 | 7 587.00 | 10 188.00 | |
EE Grand total (I to V) | 728 065.00 | 728 000.00 | 728 065.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 384.00 | |||
FX Taxes, duties, and similar payments | 152.00 | |||
GF Total Operating Expenses (II) | 2 536.00 | |||
GG - OPERATING RESULT (I - II) | -2 536.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 536.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 536.00 | 2 303.00 | 2 536.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 536.00 | -2 303.00 | -2 536.00 | |
| 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 | 728 000.00 | 728 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 728 000.00 | |||
I4 DECREASES Grand Total | 728 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 728 000.00 | 728 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 7 118.00 | 7 118.00 | 7 118.00 | |
8B Suppliers and Related Accounts | 3 069.00 | 3 069.00 | 3 069.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 188.00 | 10 188.00 | 10 188.00 | |
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