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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : SC1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2015-12-31 | Complete |
| Name | SC1 |
| Siren | 394020853 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 2610 |
| Management number | 1994B00064 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67210 OBERNAI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 746.00 | 2 746.00 | 2 746.00 | |
AH Goodwill | 145 734.00 | 145 734.00 | 145 734.00 | |
AR Technical installations, industrial equipment and tools | 6 116.00 | 6 116.00 | 6 116.00 | |
AT Other tangible assets | 214 082.00 | 134 413.00 | 79 669.00 | 214 082.00 |
AX Advances and down payments | 3 046.00 | 3 046.00 | 3 046.00 | |
BB Receivables related to investments | 49 111.00 | 49 111.00 | 49 111.00 | |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BH Other financial assets | 11 539.00 | 11 539.00 | 11 539.00 | |
BJ TOTAL (I) | 503 922.00 | 143 275.00 | 360 647.00 | 503 922.00 |
BL Raw materials, supplies | 21 413.00 | 21 413.00 | 21 413.00 | |
BT Goods | 15 419.00 | 15 419.00 | 15 419.00 | |
BX Customers and related accounts | 7 762.00 | 7 762.00 | 7 762.00 | |
BZ Other receivables | 35 979.00 | 35 979.00 | 35 979.00 | |
CF Cash and cash equivalents | 37 695.00 | 37 695.00 | 37 695.00 | |
CH Prepaid expenses | 18 333.00 | 18 333.00 | 18 333.00 | |
CJ TOTAL (II) | 136 603.00 | 136 603.00 | 136 603.00 | |
CO Grand total (0 to V) | 640 526.00 | 143 275.00 | 497 251.00 | 640 526.00 |
CU Other investments | 71 500.00 | 71 500.00 | 71 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 243 000.00 | 238 000.00 | 243 000.00 | |
DH Retained earnings | 263.00 | 139.00 | 263.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 763.00 | 5 124.00 | -4 763.00 | |
DL TOTAL (I) | 246 885.00 | 251 648.00 | 246 885.00 | |
DU Loans and Debts from Credit Institutions (3) | 128 114.00 | 130 942.00 | 128 114.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 183.00 | 1 089.00 | 10 183.00 | |
DX Trade payables and related accounts | 52 621.00 | 64 906.00 | 52 621.00 | |
DY Tax and social security liabilities | 57 447.00 | 71 433.00 | 57 447.00 | |
EA Other liabilities | 1 999.00 | 1 999.00 | 1 999.00 | |
EC TOTAL (IV) | 250 365.00 | 270 370.00 | 250 365.00 | |
EE Grand total (I to V) | 497 251.00 | 522 019.00 | 497 251.00 | |
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