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BALANCE SHEET (
2019-06-11)
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 | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 11293 |
| Management number | 2016B04448 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies 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 |
BN Goods in progress | 1.00 | |||
BP Services in progress | 1.00 | |||
BZ Other receivables | 18 893.00 | 18 893.00 | 18 893.00 | |
CF Cash and cash equivalents | 90 494.00 | 90 494.00 | 90 494.00 | |
CJ TOTAL (II) | 109 387.00 | 109 387.00 | 109 387.00 | |
CO Grand total (0 to V) | 187 197.00 | 77 800.00 | 109 397.00 | 187 197.00 |
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 | 64 723.00 | 73 471.00 | 64 723.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 104.00 | -8 747.00 | -3 104.00 | |
DL TOTAL (I) | 105 619.00 | 108 723.00 | 105 619.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 693.00 | 693.00 | ||
DX Trade payables and related accounts | 1 800.00 | 2 400.00 | 1 800.00 | |
DY Tax and social security liabilities | 1 285.00 | 1 285.00 | 1 285.00 | |
EC TOTAL (IV) | 3 778.00 | 3 685.00 | 3 778.00 | |
EE Grand total (I to V) | 109 397.00 | 112 408.00 | 109 397.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 77 810.00 | 77 810.00 | ||
I3 DECREASES Total Financial Fixed Assets | 77 810.00 | |||
I4 DECREASES Grand Total | 77 810.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 77 810.00 | 77 810.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 694.00 | 694.00 | 694.00 | |
8B Suppliers and Related Accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 285.00 | 1 285.00 | 1 285.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 88 894.00 | 18 894.00 | 70 000.00 | 88 894.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 3 779.00 | 3 779.00 | 3 779.00 | |
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