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THE LIST OF BALANCE SHEET : SCRIB-INFO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-11 Partially confidential 2021-12-31 Simplified
2021-08-23 Partially confidential 2020-12-31 Simplified
2020-05-20 Partially confidential 2019-12-31 Simplified
2018-10-04 Public 2017-12-31 Simplified
NameSCRIB-INFO
Siren827906140
Closing2019-12-31
Registry code 0601
Registration number 1878
Management number2017B00264
Activity code 6311Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-05-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address06160 Antibes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 12 247.00 6 002.00 6 246.00 12 247.00
040 Financial Assets 50.00 50.00 50.00
044 Total Fixed Assets 12 297.00 6 002.00 6 296.00 12 297.00
084 Cash 152.00 152.00 152.00
096 Total Current Assets + Prepaid Expenses 152.00 152.00 152.00
110 Total Assets 12 449.00 6 002.00 6 447.00 12 449.00
120 Share or Individual Capital 200.00
126 Legal Reserve 20.00
134 Retained Earnings 2 884.00
136 Profit for the Year 2 042.00
142 Total Equity - Total I 5 146.00
166 Suppliers and related accounts 508.00
169 Other debts including current accounts of partners for fiscal year N 433.00
172 Other debts 793.00
176 Total debts 1 302.00
180 Liabilities Total 6 447.00
182 Cost of fixed assets acquired or created during the financial year 3 360.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 3 360.00 3 360.00
490 Total Fixed Assets (Gross Value) 8 937.00 8 937.00
492 Total Fixed Assets (Increases) 3 360.00 3 360.00

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