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S HOME > CORPORATES > SCRB > BALANCE SHEET ( 2018-08-01)

THE LIST OF BALANCE SHEET : SCRB

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameSCRB
Siren494643125
Closing2017-12-31
Registry code 6401
Registration number 5506
Management number2007B00200
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-08-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address64210 Guéthary
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 728 000.00 728 000.00 728 000.00
044 Total Fixed Assets 728 000.00 728 000.00 728 000.00
110 Total Assets 728 000.00 728 000.00 728 000.00
120 Share or Individual Capital 800 150.00
134 Retained Earnings -82 272.00
136 Profit for the Year -3 133.00
142 Total Equity - Total I 714 744.00
156 Loans and similar debts 87.00
166 Suppliers and related accounts 2 050.00
169 Other debts including current accounts of partners for fiscal year N 11 118.00
172 Other debts 11 118.00
176 Total debts 13 256.00
180 Liabilities Total 728 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 979.00 2 979.00
243 (including business tax) 154.00 154.00
244 Taxes, duties and similar payments 154.00 154.00
264 Total operating expenses 3 133.00 3 133.00
270 Operating profit -3 133.00 -3 133.00
310 Profit or loss -3 133.00 -3 133.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 728 000.00 728 000.00

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