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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : SCEANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-05-19 | Public | 2016-12-31 | Complete |
| Name | SCEANE |
| Siren | 501010029 |
| Closing | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2019/001696 |
| Management number | 2007B00621 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76620 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 093.00 | 1 093.00 | 1 093.00 | |
AR Technical installations, industrial equipment and tools | 75 611.00 | 40 901.00 | 34 709.00 | 75 611.00 |
AT Other tangible assets | 128 212.00 | 83 815.00 | 44 397.00 | 128 212.00 |
BH Other financial assets | 6 132.00 | 6 132.00 | 6 132.00 | |
BJ TOTAL (I) | 211 049.00 | 125 810.00 | 85 238.00 | 211 049.00 |
BX Customers and related accounts | 208 934.00 | 208 934.00 | 208 934.00 | |
BZ Other receivables | 25 796.00 | 25 796.00 | 25 796.00 | |
CD Marketable securities | 241 389.00 | 241 389.00 | 241 389.00 | |
CF Cash and cash equivalents | 21 444.00 | 21 444.00 | 21 444.00 | |
CH Prepaid expenses | 10 314.00 | 10 314.00 | 10 314.00 | |
CJ TOTAL (II) | 507 879.00 | 507 879.00 | 507 879.00 | |
CO Grand total (0 to V) | 718 929.00 | 125 810.00 | 593 118.00 | 718 929.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 202 500.00 | 202 500.00 | 202 500.00 | |
DD Legal reserve (1) | 19 108.00 | 19 108.00 | 19 108.00 | |
DG Other reserves | 38 219.00 | 197 479.00 | 38 219.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 128 705.00 | 80 739.00 | 128 705.00 | |
DL TOTAL (I) | 388 533.00 | 499 827.00 | 388 533.00 | |
DU Loans and Debts from Credit Institutions (3) | 972.00 | 6 744.00 | 972.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 314.00 | 3 773.00 | 46 314.00 | |
DX Trade payables and related accounts | 11 750.00 | 4 448.00 | 11 750.00 | |
DY Tax and social security liabilities | 139 074.00 | 125 630.00 | 139 074.00 | |
EA Other liabilities | 6 472.00 | 6 472.00 | ||
EC TOTAL (IV) | 204 585.00 | 140 596.00 | 204 585.00 | |
EE Grand total (I to V) | 593 118.00 | 640 424.00 | 593 118.00 | |
EG Accrued income and payables due within one year | 204 585.00 | 140 596.00 | 204 585.00 | |
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