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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : SCCV MILAN PREMIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2019-12-12 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| Name | SCCV MILAN PREMIUM |
| Siren | 828410969 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 17913 |
| Management number | 2017D00399 |
| Activity code | 4110D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 355 017.00 | 355 017.00 | 355 017.00 | |
BZ Other receivables | 67 579.00 | 67 579.00 | 67 579.00 | |
CB Subscribed and called capital, not paid | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 21 266.00 | 21 266.00 | 21 266.00 | |
CJ TOTAL (II) | 443 912.00 | 443 912.00 | 443 912.00 | |
CO Grand total (0 to V) | 443 912.00 | 443 912.00 | 443 912.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DL TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 99.00 | 147.00 | 99.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 254 636.00 | 202 155.00 | 254 636.00 | |
DX Trade payables and related accounts | 35 418.00 | 90 240.00 | 35 418.00 | |
DY Tax and social security liabilities | 3 760.00 | 3 760.00 | ||
EA Other liabilities | 145 000.00 | 145 000.00 | ||
EC TOTAL (IV) | 438 912.00 | 292 542.00 | 438 912.00 | |
EE Grand total (I to V) | 443 912.00 | 297 542.00 | 443 912.00 | |
EG Accrued income and payables due within one year | 438 912.00 | 292 542.00 | 438 912.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 201 165.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 201 166.00 | |||
FW Other purchases and external expenses | 53 007.00 | |||
FX Taxes, duties, and similar payments | 176.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 53 184.00 | |||
GG - OPERATING RESULT (I - II) | 147 982.00 | |||
GR Interest and similar expenses | 147 982.00 | |||
GU Total financial expenses (VI) | 147 982.00 | |||
GV - FINANCIAL INCOME (V - VI) | -147 982.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 201 166.00 | 153 852.00 | 201 166.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 201 166.00 | 153 852.00 | 201 166.00 | |
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