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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : S.C.S. INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-03 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | S.C.S. INFORMATIQUE |
| Siren | 451468003 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/011868 |
| Management number | 2003B01683 |
| Activity code | 4741Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38250 VILLARD DE LANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | 813.00 | 535.00 | 277.00 | 813.00 |
AT Other tangible assets | 23 047.00 | 16 401.00 | 6 645.00 | 23 047.00 |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 28 091.00 | 16 937.00 | 11 154.00 | 28 091.00 |
BT Goods | 86 575.00 | 86 575.00 | 86 575.00 | |
BX Customers and related accounts | 20 556.00 | 20 556.00 | 20 556.00 | |
BZ Other receivables | 5 528.00 | 5 528.00 | 5 528.00 | |
CF Cash and cash equivalents | 599.00 | 599.00 | 599.00 | |
CH Prepaid expenses | 1 417.00 | 1 417.00 | 1 417.00 | |
CJ TOTAL (II) | 114 677.00 | 114 677.00 | 114 677.00 | |
CO Grand total (0 to V) | 142 768.00 | 16 937.00 | 125 831.00 | 142 768.00 |
CU Other investments | 230.00 | 230.00 | 230.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 10 204.00 | 10 204.00 | 10 204.00 | |
DH Retained earnings | 23 273.00 | 23 115.00 | 23 273.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 612.00 | 157.00 | -16 612.00 | |
DL TOTAL (I) | 25 114.00 | 41 727.00 | 25 114.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 852.00 | 19 835.00 | 25 852.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 685.00 | 3 471.00 | 17 685.00 | |
DX Trade payables and related accounts | 17 317.00 | 28 471.00 | 17 317.00 | |
DY Tax and social security liabilities | 34 785.00 | 43 524.00 | 34 785.00 | |
EA Other liabilities | 5 076.00 | 4 255.00 | 5 076.00 | |
EC TOTAL (IV) | 100 716.00 | 99 557.00 | 100 716.00 | |
EE Grand total (I to V) | 125 831.00 | 141 284.00 | 125 831.00 | |
EI Including equity loans | 17 685.00 | 17 685.00 | ||
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