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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : SCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2021-12-31 | Simplified |
| 2021-02-05 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | SCA |
| Siren | 814524831 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/005899 |
| Management number | 2015B01969 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30700 UZES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 18 676.00 | 10 714.00 | 7 962.00 | 18 676.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 27 676.00 | 10 714.00 | 16 962.00 | 27 676.00 |
050 Raw materials, supplies, in progress | 3 693.00 | 3 693.00 | 3 693.00 | |
060 Merchandise inventory | 1 886.00 | 1 886.00 | 1 886.00 | |
072 Receivables – Other | 8 108.00 | 8 108.00 | 8 108.00 | |
084 Cash | 7 091.00 | 7 091.00 | 7 091.00 | |
092 Prepaid expenses | 355.00 | 355.00 | 355.00 | |
096 Total Current Assets + Prepaid Expenses | 21 134.00 | 21 134.00 | 21 134.00 | |
110 Total Assets | 48 810.00 | 10 714.00 | 38 096.00 | 48 810.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 5 843.00 | |||
136 Profit for the Year | -2 141.00 | |||
142 Total Equity - Total I | 6 452.00 | |||
156 Loans and similar debts | 7 389.00 | |||
166 Suppliers and related accounts | 6 825.00 | |||
172 Other debts | 17 431.00 | |||
176 Total debts | 31 644.00 | |||
180 Liabilities Total | 38 096.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 676.00 | 27 676.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 665.00 | 23 665.00 | ||
378 Amount of deductible VAT on goods and services | 4 413.00 | 4 413.00 | ||
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