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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : SCIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Partially confidential | 2020-06-30 | Complete |
| 2020-10-20 | Partially confidential | 2018-06-30 | Complete |
| 2020-10-07 | Partially confidential | 2019-06-30 | Complete |
| 2019-10-29 | Partially confidential | 2017-06-30 | Complete |
| 2019-10-25 | Partially confidential | 2016-06-30 | Complete |
| Name | SCIN |
| Siren | 382239119 |
| Closing | 2018-06-30 |
| Registry code | 9741 |
| Registration number | B2020/005209 |
| Management number | 1991B00294 |
| Activity code | 4643Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97420 LE PORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 978.00 | 5 978.00 | 5 978.00 | |
AH Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
AP Buildings | 1 750.00 | 1 750.00 | 1 750.00 | |
AR Technical installations, industrial equipment and tools | 10 700.00 | 10 700.00 | 10 700.00 | |
AT Other tangible assets | 169 417.00 | 149 815.00 | 19 602.00 | 169 417.00 |
BH Other financial assets | 30 000.00 | 30 000.00 | 30 000.00 | |
BJ TOTAL (I) | 262 845.00 | 168 243.00 | 94 602.00 | 262 845.00 |
BT Goods | 1 201 421.00 | 71 104.00 | 1 130 316.00 | 1 201 421.00 |
BV Advances and down payments on orders | 13 919.00 | 13 919.00 | 13 919.00 | |
BX Customers and related accounts | 1 568 744.00 | 249 649.00 | 1 319 095.00 | 1 568 744.00 |
BZ Other receivables | 18 345.00 | 18 345.00 | 18 345.00 | |
CD Marketable securities | 7 613.00 | 7 613.00 | 7 613.00 | |
CF Cash and cash equivalents | 1 026 348.00 | 1 026 348.00 | 1 026 348.00 | |
CH Prepaid expenses | 23 580.00 | 23 580.00 | 23 580.00 | |
CJ TOTAL (II) | 3 859 970.00 | 320 754.00 | 3 539 216.00 | 3 859 970.00 |
CO Grand total (0 to V) | 4 122 815.00 | 488 996.00 | 3 633 818.00 | 4 122 815.00 |
CP Shares due in less than one year | 30 000.00 | 30 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 121 760.00 | 1 000 000.00 | |
DB Share, merger, contribution premiums, etc. | 48 528.00 | 48 528.00 | 48 528.00 | |
DD Legal reserve (1) | 12 176.00 | 12 176.00 | 12 176.00 | |
DG Other reserves | 1 093 203.00 | 1 914 449.00 | 1 093 203.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 175.00 | 56 994.00 | 110 175.00 | |
DL TOTAL (I) | 2 264 082.00 | 2 153 907.00 | 2 264 082.00 | |
DU Loans and Debts from Credit Institutions (3) | 631.00 | 476.00 | 631.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 142 230.00 | 100 869.00 | 142 230.00 | |
DX Trade payables and related accounts | 1 005 391.00 | 853 543.00 | 1 005 391.00 | |
DY Tax and social security liabilities | 137 098.00 | 63 636.00 | 137 098.00 | |
EA Other liabilities | 84 386.00 | 72 022.00 | 84 386.00 | |
EC TOTAL (IV) | 1 369 736.00 | 1 090 547.00 | 1 369 736.00 | |
EE Grand total (I to V) | 3 633 818.00 | 3 244 454.00 | 3 633 818.00 | |
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