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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : SC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2020-12-31 | Simplified |
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | SC HOLDING |
| Siren | 538579665 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 4159 |
| Management number | 2011B02239 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35580 GOVEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 189 249.00 | 189 249.00 | 189 249.00 | |
044 Total Fixed Assets | 189 249.00 | 189 249.00 | 189 249.00 | |
072 Receivables – Other | 6 424.00 | 6 424.00 | 6 424.00 | |
084 Cash | 107.00 | 107.00 | 107.00 | |
096 Total Current Assets + Prepaid Expenses | 6 531.00 | 6 531.00 | 6 531.00 | |
110 Total Assets | 195 781.00 | 195 781.00 | 195 781.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 204.00 | |||
134 Retained Earnings | 31 147.00 | |||
136 Profit for the Year | -5 167.00 | |||
142 Total Equity - Total I | 191 184.00 | |||
156 Loans and similar debts | 153.00 | |||
166 Suppliers and related accounts | 47.00 | |||
172 Other debts | 4 396.00 | |||
176 Total debts | 4 597.00 | |||
180 Liabilities Total | 195 781.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 103.00 | 1 103.00 | ||
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 307.00 | 307.00 | ||
250 Staff compensation | 4 234.00 | 4 234.00 | ||
264 Total operating expenses | 5 644.00 | 5 644.00 | ||
270 Operating profit | -5 644.00 | -5 644.00 | ||
280 Financial income | 971.00 | 971.00 | ||
294 Financial expenses | 478.00 | 478.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | -5 167.00 | -5 167.00 | ||
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