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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : SCR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-08-14 | Public | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SCR |
| Siren | 513474668 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 8203 |
| Management number | 2009B00509 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67140 Andlau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 006.00 | 1 006.00 | 1 006.00 | |
CF Cash and cash equivalents | 1 306.00 | 1 306.00 | 1 306.00 | |
CJ TOTAL (II) | 2 312.00 | 2 312.00 | 2 312.00 | |
CO Grand total (0 to V) | 2 312.00 | 2 312.00 | 2 312.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -10 874.00 | -9 687.00 | -10 874.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 118.00 | -1 187.00 | -1 118.00 | |
DL TOTAL (I) | -10 993.00 | -9 874.00 | -10 993.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 341.00 | 10 341.00 | 10 341.00 | |
DY Tax and social security liabilities | 225.00 | |||
EA Other liabilities | 2 965.00 | 1 649.00 | 2 965.00 | |
EC TOTAL (IV) | 13 306.00 | 12 215.00 | 13 306.00 | |
EE Grand total (I to V) | 2 312.00 | 2 341.00 | 2 312.00 | |
EG Accrued income and payables due within one year | 13 306.00 | 225.00 | 13 306.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 262.00 | |||
FX Taxes, duties, and similar payments | 119.00 | |||
GF Total Operating Expenses (II) | 1 381.00 | |||
GG - OPERATING RESULT (I - II) | -1 381.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 381.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 263.00 | 263.00 | ||
HD Total exceptional income (VII) | 263.00 | 263.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 263.00 | 263.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 263.00 | 263.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 381.00 | 1 187.00 | 1 381.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 118.00 | -1 187.00 | -1 118.00 | |
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