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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : SARL S C O V E X
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-09-30 | Complete |
| 2022-02-15 | Public | 2020-09-30 | Complete |
| 2021-02-04 | Public | 2017-09-30 | Complete |
| 2018-10-18 | Public | 2016-09-30 | Complete |
| Name | SARL S C O V E X |
| Siren | 413604166 |
| Closing | 2016-09-30 |
| Registry code | 7901 |
| Registration number | 4877 |
| Management number | 1997B00177 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79240 Le Busseau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 304.00 | 1 304.00 | 1 304.00 | |
CF Cash and cash equivalents | 187.00 | 187.00 | 187.00 | |
CJ TOTAL (II) | 1 491.00 | 1 491.00 | 1 491.00 | |
CO Grand total (0 to V) | 1 491.00 | 1 491.00 | 1 491.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 190.00 | 190.00 | ||
DG Other reserves | 3 626.00 | 3 626.00 | ||
DH Retained earnings | -957 624.00 | -957 624.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 581.00 | -19 581.00 | ||
DL TOTAL (I) | -965 766.00 | -965 766.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 967 161.00 | 967 161.00 | ||
DY Tax and social security liabilities | 96.00 | 96.00 | ||
EC TOTAL (IV) | 967 257.00 | 967 257.00 | ||
EE Grand total (I to V) | 1 491.00 | 1 491.00 | ||
EG Accrued income and payables due within one year | 967 257.00 | 967 257.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 112.00 | |||
FX Taxes, duties, and similar payments | 225.00 | |||
GF Total Operating Expenses (II) | 337.00 | |||
GG - OPERATING RESULT (I - II) | -337.00 | |||
GR Interest and similar expenses | 19 243.00 | |||
GU Total financial expenses (VI) | 19 243.00 | |||
GV - FINANCIAL INCOME (V - VI) | -19 243.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 581.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 581.00 | 19 581.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 581.00 | -19 581.00 | ||
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