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BALANCE SHEET (
2020-04-15)
THE LIST OF BALANCE SHEET : S CUBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-26 | Public | 2020-09-30 | Simplified |
| 2020-04-15 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-18 | Public | 2018-09-30 | Simplified |
| 2018-06-07 | Public | 2017-09-30 | Simplified |
| 2017-04-07 | Public | 2016-09-30 | Simplified |
| Name | S CUBE |
| Siren | 493734719 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/008925 |
| Management number | 2007B00213 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 531 400.00 | 531 400.00 | 531 400.00 | |
044 Total Fixed Assets | 531 400.00 | 531 400.00 | 531 400.00 | |
072 Receivables – Other | 1 839.00 | 1 839.00 | 1 839.00 | |
084 Cash | 67 427.00 | 67 427.00 | 67 427.00 | |
092 Prepaid expenses | 14 131.00 | 14 131.00 | 14 131.00 | |
096 Total Current Assets + Prepaid Expenses | 83 397.00 | 83 397.00 | 83 397.00 | |
110 Total Assets | 614 797.00 | 614 797.00 | 614 797.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 409 663.00 | |||
136 Profit for the Year | 61 537.00 | |||
142 Total Equity - Total I | 493 199.00 | |||
166 Suppliers and related accounts | 2 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 067.00 | |||
172 Other debts | 119 442.00 | |||
176 Total debts | 121 598.00 | |||
180 Liabilities Total | 614 797.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2.00 | |||
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