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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : SCR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-08-14 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SCR |
| Siren | 513474668 |
| Closing | 2017-12-31 |
| Registry code | 6851 |
| Registration number | 3776 |
| Management number | 2009B00509 |
| Activity code | 6619A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67140 Andlau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 651.00 | 651.00 | 651.00 | |
084 Cash | 1 690.00 | 1 690.00 | 1 690.00 | |
096 Total Current Assets + Prepaid Expenses | 2 341.00 | 2 341.00 | 2 341.00 | |
110 Total Assets | 2 341.00 | 2 341.00 | 2 341.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 687.00 | |||
136 Profit for the Year | -1 187.00 | |||
142 Total Equity - Total I | -9 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 341.00 | |||
172 Other debts | 12 215.00 | |||
176 Total debts | 12 215.00 | |||
180 Liabilities Total | 2 341.00 | |||
195 Of which payables due in more than one year | 11 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 962.00 | 962.00 | ||
243 (including business tax) | 225.00 | 225.00 | ||
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
264 Total operating expenses | 1 187.00 | 1 187.00 | ||
270 Operating profit | -1 187.00 | -1 187.00 | ||
310 Profit or loss | -1 187.00 | -1 187.00 | ||
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