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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : S.C.A.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-10 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-07 | Public | 2019-03-31 | Simplified |
| 2018-03-21 | Public | 2017-03-31 | Simplified |
| Name | S.C.A.T. |
| Siren | 445027105 |
| Closing | 2020-03-31 |
| Registry code | 3802 |
| Registration number | B2020/008700 |
| Management number | 2003B00042 |
| Activity code | 4332B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38550 LE PEAGE-DE-ROUSSILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 170.00 | 170.00 | 170.00 | |
068 Receivables – Trade and related accounts | 42 864.00 | 35 363.00 | 7 501.00 | 42 864.00 |
072 Receivables – Other | 53 312.00 | 53 312.00 | 53 312.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 96 176.00 | 35 363.00 | 60 813.00 | 96 176.00 |
110 Total Assets | 96 346.00 | 35 363.00 | 60 984.00 | 96 346.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -43 239.00 | |||
136 Profit for the Year | 14 598.00 | |||
142 Total Equity - Total I | -20 390.00 | |||
156 Loans and similar debts | 165.00 | |||
166 Suppliers and related accounts | 4 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 443.00 | |||
172 Other debts | 76 967.00 | |||
176 Total debts | 81 374.00 | |||
180 Liabilities Total | 60 984.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 65 919.00 | 65 919.00 | ||
494 Total Fixed Assets (Decreases) | 65 749.00 | 65 749.00 | ||
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