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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : SCIDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | SCIDO |
| Siren | 481120020 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 7933 |
| Management number | 2005B00632 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95140 Garges-lès-Gonesse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 74 400.00 | 74 400.00 | 74 400.00 | |
AT Other tangible assets | 17 552.00 | 7 729.00 | 9 823.00 | 17 552.00 |
BH Other financial assets | 4 668.00 | 4 668.00 | 4 668.00 | |
BJ TOTAL (I) | 96 620.00 | 7 729.00 | 88 891.00 | 96 620.00 |
BT Goods | 1 566.00 | 1 566.00 | 1 566.00 | |
BZ Other receivables | 375 137.00 | 2 833.00 | 372 304.00 | 375 137.00 |
CF Cash and cash equivalents | 1 169.00 | 1 169.00 | 1 169.00 | |
CH Prepaid expenses | 3 868.00 | 3 868.00 | 3 868.00 | |
CJ TOTAL (II) | 381 740.00 | 2 833.00 | 378 907.00 | 381 740.00 |
CO Grand total (0 to V) | 478 360.00 | 10 562.00 | 467 798.00 | 478 360.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 97 528.00 | 83 765.00 | 97 528.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 500.00 | 13 763.00 | 33 500.00 | |
DL TOTAL (I) | 142 028.00 | 108 528.00 | 142 028.00 | |
DU Loans and Debts from Credit Institutions (3) | 89 221.00 | 85 089.00 | 89 221.00 | |
DX Trade payables and related accounts | 45 120.00 | 49 898.00 | 45 120.00 | |
DY Tax and social security liabilities | 183 196.00 | 353 024.00 | 183 196.00 | |
EA Other liabilities | 8 232.00 | 8 232.00 | ||
EC TOTAL (IV) | 325 770.00 | 488 012.00 | 325 770.00 | |
EE Grand total (I to V) | 467 798.00 | 596 539.00 | 467 798.00 | |
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