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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : SCRV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| Name | SCRV |
| Siren | 824586218 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 7470 |
| Management number | 2016B02994 |
| Activity code | 4726Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2018-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 640.00 | 88.00 | 552.00 | 640.00 |
AH Goodwill | 437 020.00 | 437 020.00 | 437 020.00 | |
AR Technical installations, industrial equipment and tools | 1 810.00 | 1 139.00 | 671.00 | 1 810.00 |
AT Other tangible assets | 19 785.00 | 4 100.00 | 15 685.00 | 19 785.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 459 315.00 | 5 327.00 | 453 988.00 | 459 315.00 |
BL Raw materials, supplies | 1 976.00 | 1 976.00 | 1 976.00 | |
BT Goods | 5 828.00 | 5 828.00 | 5 828.00 | |
BX Customers and related accounts | 938.00 | 938.00 | 938.00 | |
BZ Other receivables | 66 468.00 | 66 468.00 | 66 468.00 | |
CF Cash and cash equivalents | 41 615.00 | 41 615.00 | 41 615.00 | |
CH Prepaid expenses | 20 914.00 | 20 914.00 | 20 914.00 | |
CJ TOTAL (II) | 137 738.00 | 137 738.00 | 137 738.00 | |
CO Grand total (0 to V) | 597 053.00 | 5 327.00 | 591 726.00 | 597 053.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 252.00 | 6 252.00 | ||
DL TOTAL (I) | 16 252.00 | 10 000.00 | 16 252.00 | |
DU Loans and Debts from Credit Institutions (3) | 288 256.00 | 288 256.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 213 865.00 | 213 865.00 | ||
DX Trade payables and related accounts | 66 245.00 | 66 245.00 | ||
DY Tax and social security liabilities | 7 067.00 | 7 067.00 | ||
EA Other liabilities | 40.00 | 40.00 | ||
EC TOTAL (IV) | 575 474.00 | 575 474.00 | ||
EE Grand total (I to V) | 591 726.00 | 10 000.00 | 591 726.00 | |
EG Accrued income and payables due within one year | 333 548.00 | 577 040.00 | 333 548.00 | |
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