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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : SCANNER DU MARSAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2017-05-22 | Public | 2016-12-31 | Complete |
| Name | SCANNER DU MARSAN |
| Siren | 498910991 |
| Closing | 2018-12-31 |
| Registry code | 4002 |
| Registration number | 2651 |
| Management number | 2007B00219 |
| Activity code | 8622A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40280 SAINT PIERRE DU MONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 26 227.00 | 26 227.00 | 26 227.00 | |
AR Technical installations, industrial equipment and tools | 101 200.00 | 101 200.00 | 101 200.00 | |
AT Other tangible assets | 70 333.00 | 61 330.00 | 9 003.00 | 70 333.00 |
BJ TOTAL (I) | 197 761.00 | 188 758.00 | 9 003.00 | 197 761.00 |
BX Customers and related accounts | 55 839.00 | 55 839.00 | 55 839.00 | |
BZ Other receivables | 34 938.00 | 34 938.00 | 34 938.00 | |
CF Cash and cash equivalents | 478 948.00 | 478 948.00 | 478 948.00 | |
CH Prepaid expenses | 16 191.00 | 16 191.00 | 16 191.00 | |
CJ TOTAL (II) | 585 917.00 | 585 917.00 | 585 917.00 | |
CO Grand total (0 to V) | 783 679.00 | 188 758.00 | 594 921.00 | 783 679.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 39 505.00 | 39 505.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 391 505.00 | 391 505.00 | ||
DL TOTAL (I) | 439 261.00 | 439 261.00 | ||
DX Trade payables and related accounts | 70 777.00 | 70 777.00 | ||
DY Tax and social security liabilities | 84 881.00 | 84 881.00 | ||
EC TOTAL (IV) | 155 659.00 | 155 659.00 | ||
EE Grand total (I to V) | 594 921.00 | 594 921.00 | ||
EG Accrued income and payables due within one year | 155 659.00 | 155 659.00 | ||
| 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 | 197 762.00 | 197 762.00 | ||
I4 DECREASES Grand Total | 197 762.00 | |||
IO DECREASES Total including other intangible assets | 26 227.00 | |||
IY DECREASES Total Tangible Fixed Assets | 171 535.00 | |||
KD ACQUISITIONS Total including other intangible assets | 26 227.00 | 26 227.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 171 535.00 | 171 535.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 179 198.00 | 9 560.00 | 179 198.00 | |
PE DEPRECIATION Total including other intangible assets | 26 227.00 | 26 227.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 152 971.00 | 9 560.00 | 152 971.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 34 939.00 | 34 939.00 | 34 939.00 | |
VS Prepaid expenses | 16 192.00 | 16 192.00 | 16 192.00 | |
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