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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : SCARLETT MEGEVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2022-04-30 | Complete |
| 2022-01-24 | Partially confidential | 2021-04-30 | Complete |
| 2020-11-12 | Partially confidential | 2020-04-30 | Complete |
| 2019-11-12 | Partially confidential | 2019-04-30 | Complete |
| Name | SCARLETT MEGEVE |
| Siren | 800169724 |
| Closing | 2020-04-30 |
| Registry code | 7401 |
| Registration number | B2020/012710 |
| Management number | 2014B00167 |
| Activity code | 4778C |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74120 MEGEVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 530.00 | 2 767.00 | 763.00 | 3 530.00 |
AT Other tangible assets | 3 748.00 | 1 004.00 | 2 744.00 | 3 748.00 |
BJ TOTAL (I) | 7 278.00 | 3 771.00 | 3 507.00 | 7 278.00 |
BT Goods | 483 167.00 | 59 155.00 | 424 012.00 | 483 167.00 |
BX Customers and related accounts | 26 277.00 | 26 277.00 | 26 277.00 | |
BZ Other receivables | 27 088.00 | 27 088.00 | 27 088.00 | |
CF Cash and cash equivalents | 84 180.00 | 84 180.00 | 84 180.00 | |
CH Prepaid expenses | 3 159.00 | 3 159.00 | 3 159.00 | |
CJ TOTAL (II) | 623 870.00 | 59 155.00 | 564 715.00 | 623 870.00 |
CO Grand total (0 to V) | 631 148.00 | 62 926.00 | 568 222.00 | 631 148.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DE Statutory or contractual reserves | 225 867.00 | 176 035.00 | 225 867.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 729.00 | 49 831.00 | 49 729.00 | |
DL TOTAL (I) | 277 796.00 | 228 067.00 | 277 796.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 521.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 65 104.00 | 65 604.00 | 65 104.00 | |
DW Advances and down payments received on current orders | 4 055.00 | 2 900.00 | 4 055.00 | |
DX Trade payables and related accounts | 192 162.00 | 122 887.00 | 192 162.00 | |
DY Tax and social security liabilities | 26 619.00 | 28 298.00 | 26 619.00 | |
EA Other liabilities | 2 486.00 | 639.00 | 2 486.00 | |
EC TOTAL (IV) | 290 426.00 | 251 849.00 | 290 426.00 | |
EE Grand total (I to V) | 568 222.00 | 479 916.00 | 568 222.00 | |
EG Accrued income and payables due within one year | 290 426.00 | 251 849.00 | 290 426.00 | |
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