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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : SCCV MILAN PREMIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2019-12-12 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| Name | SCCV MILAN PREMIUM |
| Siren | 828410969 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 13189 |
| Management number | 2017D00399 |
| Activity code | 4110D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 153 852.00 | 153 852.00 | 153 852.00 | |
BZ Other receivables | 30 741.00 | 30 741.00 | 30 741.00 | |
CB Subscribed and called capital, not paid | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 112 899.00 | 112 899.00 | 112 899.00 | |
CJ TOTAL (II) | 297 542.00 | 297 542.00 | 297 542.00 | |
CO Grand total (0 to V) | 297 542.00 | 297 542.00 | 297 542.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DL TOTAL (I) | 5 000.00 | 5 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 147.00 | 147.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 202 155.00 | 202 155.00 | ||
DX Trade payables and related accounts | 90 240.00 | 90 240.00 | ||
EC TOTAL (IV) | 292 542.00 | 292 542.00 | ||
EE Grand total (I to V) | 297 542.00 | 297 542.00 | ||
EG Accrued income and payables due within one year | 292 542.00 | 292 542.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 153 852.00 | |||
FR Total operating income (I) | 153 852.00 | |||
FW Other purchases and external expenses | 153 852.00 | |||
GF Total Operating Expenses (II) | 153 852.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 153 852.00 | 153 852.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 153 852.00 | 153 852.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 90 240.00 | 90 240.00 | 90 240.00 | |
VB VAT | 30 741.00 | 30 741.00 | ||
VC Group and associates | 50.00 | 50.00 | ||
VG Loans with a maturity of up to one year at origin | 147.00 | 147.00 | 147.00 | |
VI Group and Associates | 202 155.00 | 202 155.00 | 202 155.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 30 791.00 | 30 791.00 | 30 791.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 292 542.00 | 292 542.00 | 292 542.00 | |
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