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THE LIST OF BALANCE SHEET : SC HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-12-30 Partially confidential 2019-12-31 Complete
2020-02-27 Partially confidential 2018-12-31 Complete
NameSC HOLDING
Siren838116192
Closing2018-12-31
Registry code 2602
Registration number B2020/001511
Management number2018D00194
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2020-02-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address26000 VALENCE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BB Receivables related to investments 19 993.00 19 993.00 19 993.00
BJ TOTAL (I) 157 462.00 157 462.00 157 462.00
CF Cash and cash equivalents 14 144.00 14 144.00 14 144.00
CJ TOTAL (II) 14 144.00 14 144.00 14 144.00
CO Grand total (0 to V) 171 606.00 171 606.00 171 606.00
CP Shares due in less than one year 19 993.00 19 993.00
CU Other investments 137 469.00 137 469.00 137 469.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 62 307.00 62 307.00
DI RESULTS FOR THE YEAR (Profit or Loss) 36 372.00 36 372.00
DL TOTAL (I) 98 679.00 98 679.00
DU Loans and Debts from Credit Institutions (3) 72 545.00 72 545.00
DX Trade payables and related accounts 381.00 381.00
EC TOTAL (IV) 72 927.00 72 927.00
EE Grand total (I to V) 171 606.00 171 606.00
EG Accrued income and payables due within one year 11 343.00 11 343.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 157 462.00
I3 DECREASES Total Financial Fixed Assets 157 462.00
I4 DECREASES Grand Total 157 462.00
LQ ACQUISITIONS Total Financial Fixed Assets 157 462.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 381.00 381.00 381.00
UL Receivables related to investments 19 993.00 19 993.00 19 993.00
VH Loans with a maturity of more than one year at origin 72 545.00 10 962.00 44 568.00 72 545.00
VJ Loans taken out during the year 78 000.00 78 000.00
VK Loans repaid during the year 5 454.00 5 454.00
VT TOTAL – STATEMENT OF RECEIVABLES 19 993.00 19 993.00 19 993.00
VY TOTAL – STATEMENT OF LIABILITIES 72 927.00 11 343.00 44 568.00 72 927.00

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