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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : SC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2020-12-31 | Simplified |
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | SC HOLDING |
| Siren | 538579665 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 313 |
| Management number | 2011B02239 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35580 Goven |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 218 627.00 | 218 627.00 | 218 627.00 | |
044 Total Fixed Assets | 218 627.00 | 218 627.00 | 218 627.00 | |
072 Receivables – Other | 12 475.00 | 12 475.00 | 12 475.00 | |
096 Total Current Assets + Prepaid Expenses | 12 475.00 | 12 475.00 | 12 475.00 | |
110 Total Assets | 231 103.00 | 231 103.00 | 231 103.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 204.00 | |||
134 Retained Earnings | 65 926.00 | |||
136 Profit for the Year | -191.00 | |||
142 Total Equity - Total I | 230 940.00 | |||
156 Loans and similar debts | 163.00 | |||
176 Total debts | 163.00 | |||
180 Liabilities Total | 231 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 044.00 | 1 044.00 | ||
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 315.00 | 315.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 360.00 | 1 360.00 | ||
270 Operating profit | -1 360.00 | -1 360.00 | ||
280 Financial income | 1 622.00 | 1 622.00 | ||
294 Financial expenses | 452.00 | 452.00 | ||
310 Profit or loss | -191.00 | -191.00 | ||
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