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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : SCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-01 | Partially confidential | 2019-12-31 | Simplified |
| Name | SCAR |
| Siren | 409478252 |
| Closing | 2019-12-31 |
| Registry code | 5601 |
| Registration number | B2020/005418 |
| Management number | 1996B00503 |
| Activity code | 4540Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56150 BAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 172.00 | 23 172.00 | 23 172.00 | |
028 Tangible Assets | 23 897.00 | 16 047.00 | 7 849.00 | 23 897.00 |
044 Total Fixed Assets | 47 069.00 | 39 220.00 | 7 849.00 | 47 069.00 |
050 Raw materials, supplies, in progress | 308 415.00 | 308 415.00 | 308 415.00 | |
060 Merchandise inventory | 26 188.00 | 26 188.00 | 26 188.00 | |
068 Receivables – Trade and related accounts | 32 882.00 | 32 882.00 | 32 882.00 | |
072 Receivables – Other | 10 814.00 | 10 814.00 | 10 814.00 | |
084 Cash | 86 509.00 | 86 509.00 | 86 509.00 | |
096 Total Current Assets + Prepaid Expenses | 464 809.00 | 464 809.00 | 464 809.00 | |
110 Total Assets | 511 879.00 | 39 220.00 | 472 659.00 | 511 879.00 |
120 Share or Individual Capital | 104 000.00 | |||
126 Legal Reserve | 10 400.00 | |||
132 Other Reserves | 135 325.00 | |||
136 Profit for the Year | 92 485.00 | |||
142 Total Equity - Total I | 342 211.00 | |||
156 Loans and similar debts | 51 689.00 | |||
166 Suppliers and related accounts | 39 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 769.00 | |||
172 Other debts | 39 295.00 | |||
176 Total debts | 130 448.00 | |||
180 Liabilities Total | 472 659.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 946.00 | |||
195 Of which payables due in more than one year | 32 504.00 | |||
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