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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : SCOPE SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | SCOPE SECURITE |
| Siren | 820396604 |
| Closing | 2017-12-31 |
| Registry code | 7606 |
| Registration number | B2018/003549 |
| Management number | 2016B00285 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76620 Havre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 48 580.00 | 48 580.00 | 48 580.00 | |
072 Receivables – Other | 11 136.00 | 11 136.00 | 11 136.00 | |
084 Cash | 7 246.00 | 7 246.00 | 7 246.00 | |
096 Total Current Assets + Prepaid Expenses | 66 962.00 | 66 962.00 | 66 962.00 | |
110 Total Assets | 66 962.00 | 66 962.00 | 66 962.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -18 351.00 | |||
142 Total Equity - Total I | -17 351.00 | |||
166 Suppliers and related accounts | 864.00 | |||
172 Other debts | 83 448.00 | |||
176 Total debts | 84 312.00 | |||
180 Liabilities Total | 66 962.00 | |||
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