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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : SCAFF'HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| Name | SCAFF'HOLDING |
| Siren | 830222436 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 38711 |
| Management number | 2017B05414 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92707 COLOMBES CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 256 000.00 | 737 000.00 | 519 000.00 | 1 256 000.00 |
028 Tangible Assets | 241 000.00 | 175 000.00 | 66 000.00 | 241 000.00 |
040 Financial Assets | 171 734 000.00 | 171 734 000.00 | 171 734 000.00 | |
044 Total Fixed Assets | 173 231 000.00 | 912 000.00 | 172 319 000.00 | 173 231 000.00 |
068 Receivables – Trade and related accounts | 949 000.00 | 949 000.00 | 949 000.00 | |
072 Receivables – Other | 11 796 000.00 | 11 796 000.00 | 11 796 000.00 | |
084 Cash | 57 000.00 | 57 000.00 | 57 000.00 | |
096 Total Current Assets + Prepaid Expenses | 12 897 000.00 | 12 897 000.00 | 12 897 000.00 | |
110 Total Assets | 186 128 000.00 | 912 000.00 | 185 216 000.00 | 186 128 000.00 |
120 Share or Individual Capital | 61 861 000.00 | |||
136 Profit for the Year | -7 586 000.00 | |||
142 Total Equity - Total I | 54 275 000.00 | |||
154 Provisions for risks and charges - Total II | 294 000.00 | |||
156 Loans and similar debts | 95 800 000.00 | |||
166 Suppliers and related accounts | 188 000.00 | |||
172 Other debts | 268 000.00 | |||
176 Total debts | 130 647 000.00 | |||
180 Liabilities Total | 185 216 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 613 000.00 | 1 613 000.00 | ||
210 Sales of goods - France | 1 613 000.00 | 1 613 000.00 | ||
217 Production of services sold - Export | -3 109 000.00 | -3 109 000.00 | ||
218 Production of services sold - France | -3 109 000.00 | -3 109 000.00 | ||
252 Social security contributions | -869 000.00 | -869 000.00 | ||
254 Depreciation and amortization | -90 000.00 | -90 000.00 | ||
270 Operating profit | -2 634 000.00 | -2 634 000.00 | ||
310 Profit or loss | -7 586 000.00 | -7 586 000.00 | ||
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