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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE SCOPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2019-06-11 | Partially confidential | 2017-12-31 | Complete |
| 2019-06-05 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE FINANCIERE SCOPI |
| Siren | 432499093 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 10779 |
| Management number | 2016B04448 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33082 BORDEAUX CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 70 000.00 | 70 000.00 | 70 000.00 | |
BJ TOTAL (I) | 77 810.00 | 77 800.00 | 10.00 | 77 810.00 |
BZ Other receivables | 33 878.00 | 33 878.00 | 33 878.00 | |
CF Cash and cash equivalents | 78 521.00 | 78 521.00 | 78 521.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 112 399.00 | 112 399.00 | 112 399.00 | |
CO Grand total (0 to V) | 190 209.00 | 77 800.00 | 112 409.00 | 190 209.00 |
CU Other investments | 7 810.00 | 7 800.00 | 10.00 | 7 810.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 73 472.00 | 106 815.00 | 73 472.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 748.00 | -33 344.00 | -8 748.00 | |
DL TOTAL (I) | 108 724.00 | 117 472.00 | 108 724.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 125.00 | |||
DX Trade payables and related accounts | 2 400.00 | 2 880.00 | 2 400.00 | |
DY Tax and social security liabilities | 1 285.00 | 1 615.00 | 1 285.00 | |
EC TOTAL (IV) | 3 685.00 | 35 620.00 | 3 685.00 | |
EE Grand total (I to V) | 112 409.00 | 153 091.00 | 112 409.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 285.00 | 1 285.00 | 1 285.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 103 878.00 | 33 878.00 | 70 000.00 | 103 878.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 3 685.00 | 3 685.00 | 3 685.00 | |
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