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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : SCT FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | SCT FINANCES |
| Siren | 430242768 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 71392 |
| Management number | 2014B23621 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 487 000.00 | 487 000.00 | 487 000.00 | |
044 Total Fixed Assets | 487 000.00 | 487 000.00 | 487 000.00 | |
084 Cash | 301 961.00 | 301 961.00 | 301 961.00 | |
096 Total Current Assets + Prepaid Expenses | 301 961.00 | 301 961.00 | 301 961.00 | |
110 Total Assets | 788 961.00 | 788 961.00 | 788 961.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 648 347.00 | |||
136 Profit for the Year | 131 643.00 | |||
142 Total Equity - Total I | 780 989.00 | |||
166 Suppliers and related accounts | 7 700.00 | |||
172 Other debts | 272.00 | |||
176 Total debts | 7 972.00 | |||
180 Liabilities Total | 788 961.00 | |||
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