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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : SCB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2021-09-30 | Complete |
| 2018-09-11 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-18 | Partially confidential | 2016-09-30 | Complete |
| Name | SCB |
| Siren | 413625898 |
| Closing | 2017-09-30 |
| Registry code | 4901 |
| Registration number | 11673 |
| Management number | 2004B00277 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49300 Cholet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 467.00 | 1 467.00 | 1 467.00 | |
AT Other tangible assets | 620.00 | 145.00 | 475.00 | 620.00 |
BJ TOTAL (I) | 2 087.00 | 1 613.00 | 475.00 | 2 087.00 |
BZ Other receivables | 3 180.00 | 3 180.00 | 3 180.00 | |
CD Marketable securities | 232 830.00 | 232 830.00 | 232 830.00 | |
CF Cash and cash equivalents | 857 759.00 | 857 759.00 | 857 759.00 | |
CH Prepaid expenses | 1 959.00 | 1 959.00 | 1 959.00 | |
CJ TOTAL (II) | 1 095 727.00 | 1 095 727.00 | 1 095 727.00 | |
CO Grand total (0 to V) | 1 097 814.00 | 1 613.00 | 1 096 202.00 | 1 097 814.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 808 744.00 | 808 744.00 | 808 744.00 | |
DD Legal reserve (1) | 80 874.00 | 80 874.00 | 80 874.00 | |
DG Other reserves | 300 948.00 | 329 587.00 | 300 948.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -105 275.00 | -28 639.00 | -105 275.00 | |
DL TOTAL (I) | 1 085 291.00 | 1 190 566.00 | 1 085 291.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 304.00 | 104.00 | 304.00 | |
DX Trade payables and related accounts | 6 732.00 | 4 965.00 | 6 732.00 | |
DY Tax and social security liabilities | 3 875.00 | 5 057.00 | 3 875.00 | |
EC TOTAL (IV) | 10 911.00 | 10 126.00 | 10 911.00 | |
EE Grand total (I to V) | 1 096 202.00 | 1 200 692.00 | 1 096 202.00 | |
EG Accrued income and payables due within one year | 10 911.00 | 10 126.00 | 10 911.00 | |
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