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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : 2SCN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-27 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-01 | Public | 2015-12-31 | Complete |
| Name | 2SCN |
| Siren | 802433318 |
| Closing | 2016-12-31 |
| Registry code | 7601 |
| Registration number | 2348 |
| Management number | 2014B00147 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76550 Hautot-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 124 810.00 | 107 475.00 | 17 335.00 | 124 810.00 |
AH Goodwill | 1 020 000.00 | 1 020 000.00 | 1 020 000.00 | |
AR Technical installations, industrial equipment and tools | 121 057.00 | 100 198.00 | 20 859.00 | 121 057.00 |
AT Other tangible assets | 56 524.00 | 36 470.00 | 20 054.00 | 56 524.00 |
BH Other financial assets | 2 643.00 | 2 643.00 | 2 643.00 | |
BJ TOTAL (I) | 1 325 529.00 | 244 144.00 | 1 081 386.00 | 1 325 529.00 |
BT Goods | 27 186.00 | 27 186.00 | 27 186.00 | |
BZ Other receivables | 30 412.00 | 30 412.00 | 30 412.00 | |
CF Cash and cash equivalents | 2 992.00 | 2 992.00 | 2 992.00 | |
CH Prepaid expenses | 5 875.00 | 5 875.00 | 5 875.00 | |
CJ TOTAL (II) | 66 465.00 | 66 465.00 | 66 465.00 | |
CO Grand total (0 to V) | 1 391 995.00 | 244 144.00 | 1 147 851.00 | 1 391 995.00 |
CU Other investments | 495.00 | 495.00 | 495.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 9 992.00 | 9 992.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 356.00 | 29 356.00 | ||
DL TOTAL (I) | 50 348.00 | 50 348.00 | ||
DU Loans and Debts from Credit Institutions (3) | 728 140.00 | 728 140.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 264 500.00 | 264 500.00 | ||
DX Trade payables and related accounts | 46 770.00 | 46 770.00 | ||
DY Tax and social security liabilities | 58 093.00 | 58 093.00 | ||
EC TOTAL (IV) | 1 097 503.00 | 1 097 503.00 | ||
EE Grand total (I to V) | 1 147 851.00 | 1 147 851.00 | ||
EG Accrued income and payables due within one year | 555 688.00 | 555 688.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 631.00 | 1 631.00 | ||
| 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 | 264 500.00 | 264 500.00 | 264 500.00 | |
8B Suppliers and Related Accounts | 46 769.00 | 46 769.00 | 46 769.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 38 930.00 | 36 287.00 | 2 643.00 | 38 930.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 097 503.00 | 555 688.00 | 541 815.00 | 1 097 503.00 |
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