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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : SCIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Partially confidential | 2020-06-30 | Complete |
| 2020-10-20 | Partially confidential | 2018-06-30 | Complete |
| 2020-10-07 | Partially confidential | 2019-06-30 | Complete |
| 2019-10-29 | Partially confidential | 2017-06-30 | Complete |
| 2019-10-25 | Partially confidential | 2016-06-30 | Complete |
| Name | SCIN |
| Siren | 382239119 |
| Closing | 2017-06-30 |
| Registry code | 9741 |
| Registration number | B2019/006346 |
| Management number | 1991B00294 |
| Activity code | 4643Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97420 LE PORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 778.00 | 4 161.00 | 4 617.00 | 8 778.00 |
AH Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
AP Buildings | 1 750.00 | 1 750.00 | 1 750.00 | |
AR Technical installations, industrial equipment and tools | 10 700.00 | 10 700.00 | 10 700.00 | |
AT Other tangible assets | 164 531.00 | 140 627.00 | 23 904.00 | 164 531.00 |
BH Other financial assets | 30 000.00 | 30 000.00 | 30 000.00 | |
BJ TOTAL (I) | 260 759.00 | 157 238.00 | 103 521.00 | 260 759.00 |
BT Goods | 1 210 610.00 | 47 865.00 | 1 162 745.00 | 1 210 610.00 |
BV Advances and down payments on orders | 45 240.00 | 45 240.00 | 45 240.00 | |
BX Customers and related accounts | 1 241 466.00 | 202 747.00 | 1 038 720.00 | 1 241 466.00 |
BZ Other receivables | 40 947.00 | 40 947.00 | 40 947.00 | |
CD Marketable securities | 7 600.00 | 7 600.00 | 7 600.00 | |
CF Cash and cash equivalents | 834 116.00 | 834 116.00 | 834 116.00 | |
CH Prepaid expenses | 11 565.00 | 11 565.00 | 11 565.00 | |
CJ TOTAL (II) | 3 391 545.00 | 250 612.00 | 3 140 934.00 | 3 391 545.00 |
CO Grand total (0 to V) | 3 652 304.00 | 407 849.00 | 3 244 454.00 | 3 652 304.00 |
CP Shares due in less than one year | 30 000.00 | 30 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 121 760.00 | 121 760.00 | 121 760.00 | |
DB Share, merger, contribution premiums, etc. | 48 528.00 | 48 528.00 | 48 528.00 | |
DD Legal reserve (1) | 12 176.00 | 12 056.00 | 12 176.00 | |
DG Other reserves | 1 914 449.00 | 1 866 594.00 | 1 914 449.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 994.00 | 47 974.00 | 56 994.00 | |
DL TOTAL (I) | 2 153 907.00 | 2 096 913.00 | 2 153 907.00 | |
DU Loans and Debts from Credit Institutions (3) | 476.00 | 686.00 | 476.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 869.00 | 79 376.00 | 100 869.00 | |
DW Advances and down payments received on current orders | 28 216.00 | |||
DX Trade payables and related accounts | 853 543.00 | 686 419.00 | 853 543.00 | |
DY Tax and social security liabilities | 63 636.00 | 89 460.00 | 63 636.00 | |
EA Other liabilities | 72 022.00 | 69 580.00 | 72 022.00 | |
EC TOTAL (IV) | 1 090 547.00 | 953 735.00 | 1 090 547.00 | |
EE Grand total (I to V) | 3 244 454.00 | 3 050 648.00 | 3 244 454.00 | |
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