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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : SCCG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Partially confidential | 2019-09-30 | Complete |
| Name | SCCG |
| Siren | 843738253 |
| Closing | 2019-09-30 |
| Registry code | 8002 |
| Registration number | B2020/002960 |
| Management number | 2018B00949 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80600 DOULLENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 200.00 | 300.00 | 900.00 | 1 200.00 |
AT Other tangible assets | 8 173.00 | 1 530.00 | 6 642.00 | 8 173.00 |
BH Other financial assets | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 10 123.00 | 1 830.00 | 8 292.00 | 10 123.00 |
BX Customers and related accounts | 3 117.00 | 3 117.00 | 3 117.00 | |
BZ Other receivables | 365.00 | 365.00 | 365.00 | |
CF Cash and cash equivalents | 35 063.00 | 35 063.00 | 35 063.00 | |
CH Prepaid expenses | 463.00 | 463.00 | 463.00 | |
CJ TOTAL (II) | 39 010.00 | 39 010.00 | 39 010.00 | |
CO Grand total (0 to V) | 49 133.00 | 1 830.00 | 47 302.00 | 49 133.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 826.00 | 826.00 | ||
DL TOTAL (I) | 1 826.00 | 1 826.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 378.00 | 33 378.00 | ||
DX Trade payables and related accounts | 10 945.00 | 10 945.00 | ||
DY Tax and social security liabilities | 1 152.00 | 1 152.00 | ||
EC TOTAL (IV) | 45 476.00 | 45 476.00 | ||
EE Grand total (I to V) | 47 302.00 | 47 302.00 | ||
EG Accrued income and payables due within one year | 45 476.00 | 45 476.00 | ||
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