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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : SCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | SCC |
| Siren | 818145773 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 1729 |
| Management number | 2016B00044 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 517.00 | 11 991.00 | 11 526.00 | 23 517.00 |
028 Tangible Assets | 5 900.00 | 6 023.00 | -123.00 | 5 900.00 |
040 Financial Assets | 389.00 | 389.00 | 389.00 | |
044 Total Fixed Assets | 29 806.00 | 18 014.00 | 11 792.00 | 29 806.00 |
068 Receivables – Trade and related accounts | 33 287.00 | 33 287.00 | 33 287.00 | |
072 Receivables – Other | 2 147.00 | 2 147.00 | 2 147.00 | |
084 Cash | 2 870.00 | 2 870.00 | 2 870.00 | |
096 Total Current Assets + Prepaid Expenses | 38 305.00 | 38 305.00 | 38 305.00 | |
110 Total Assets | 68 111.00 | 18 014.00 | 50 097.00 | 68 111.00 |
120 Share or Individual Capital | 6 600.00 | |||
134 Retained Earnings | -8 295.00 | |||
136 Profit for the Year | 10 196.00 | |||
142 Total Equity - Total I | 8 501.00 | |||
156 Loans and similar debts | 9 294.00 | |||
166 Suppliers and related accounts | 3 854.00 | |||
172 Other debts | 28 448.00 | |||
176 Total debts | 41 596.00 | |||
180 Liabilities Total | 50 097.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 806.00 | 29 806.00 | ||
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