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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : SARL SCG EXPERTISE-COMPTABLE & COMMISSARIAT AUX COMPTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| Name | SARL SCG EXPERTISE-COMPTABLE & COMMISSARIAT AUX COMPTES |
| Siren | 878554989 |
| Closing | 2019-12-31 |
| Registry code | 1203 |
| Registration number | 4161 |
| Management number | 2019B00596 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12800 Naucelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 461.00 | 27.00 | 433.00 | 461.00 |
AT Other tangible assets | 2 985.00 | 110.00 | 2 874.00 | 2 985.00 |
BH Other financial assets | 385.00 | 385.00 | 385.00 | |
BJ TOTAL (I) | 3 831.00 | 138.00 | 3 693.00 | 3 831.00 |
BP Services in progress | 2 325.00 | 2 325.00 | 2 325.00 | |
BV Advances and down payments on orders | 324.00 | 324.00 | 324.00 | |
BX Customers and related accounts | 9 540.00 | 9 540.00 | 9 540.00 | |
BZ Other receivables | 1 529.00 | 1 529.00 | 1 529.00 | |
CF Cash and cash equivalents | 6 565.00 | 6 565.00 | 6 565.00 | |
CH Prepaid expenses | 4 367.00 | 4 367.00 | 4 367.00 | |
CJ TOTAL (II) | 24 651.00 | 24 651.00 | 24 651.00 | |
CO Grand total (0 to V) | 28 482.00 | 138.00 | 28 344.00 | 28 482.00 |
| 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) | 4 067.00 | 4 067.00 | ||
DL TOTAL (I) | 5 067.00 | 5 067.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 250.00 | 16 250.00 | ||
DX Trade payables and related accounts | 5 381.00 | 5 381.00 | ||
DY Tax and social security liabilities | 1 644.00 | 1 644.00 | ||
EC TOTAL (IV) | 23 276.00 | 23 276.00 | ||
EE Grand total (I to V) | 28 344.00 | 28 344.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 138.00 | |||
PE DEPRECIATION Total including other intangible assets | 27.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 111.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 16 251.00 | 16 251.00 | 16 251.00 | |
8B Suppliers and Related Accounts | 5 382.00 | 5 382.00 | 5 382.00 | |
8D Social Security and Other Social Organizations | 1 644.00 | 1 644.00 | 1 644.00 | |
UT Other financial assets | 385.00 | 385.00 | 385.00 | |
VS Prepaid expenses | 15 436.00 | 15 436.00 | 15 436.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 821.00 | 15 436.00 | 385.00 | 15 821.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 23 276.00 | 23 276.00 | 23 276.00 | |
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