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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : S2CR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Partially confidential | 2017-06-30 | Simplified |
| 2020-02-25 | Partially confidential | 2018-06-30 | Simplified |
| Name | S2CR CONSEIL |
| Siren | 791351596 |
| Closing | 2018-06-30 |
| Registry code | 1303 |
| Registration number | 2724 |
| Management number | 2013B00772 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13190 Allauch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 896.00 | 11 514.00 | 10 382.00 | 21 896.00 |
040 Financial Assets | 725.00 | 725.00 | 725.00 | |
044 Total Fixed Assets | 22 621.00 | 11 514.00 | 11 107.00 | 22 621.00 |
068 Receivables – Trade and related accounts | 7 076.00 | 7 076.00 | 7 076.00 | |
072 Receivables – Other | 4 205.00 | 4 205.00 | 4 205.00 | |
084 Cash | 90 150.00 | 90 150.00 | 90 150.00 | |
092 Prepaid expenses | 2 477.00 | 2 477.00 | 2 477.00 | |
096 Total Current Assets + Prepaid Expenses | 103 908.00 | 103 908.00 | 103 908.00 | |
110 Total Assets | 126 529.00 | 11 514.00 | 115 015.00 | 126 529.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 19 197.00 | |||
136 Profit for the Year | 7 904.00 | |||
142 Total Equity - Total I | 32 600.00 | |||
156 Loans and similar debts | 12 824.00 | |||
166 Suppliers and related accounts | 504.00 | |||
172 Other debts | 69 086.00 | |||
176 Total debts | 82 414.00 | |||
180 Liabilities Total | 115 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 400.00 | |||
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