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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : SCOREVISIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Partially confidential | 2019-12-31 | Complete |
| 2017-04-21 | Public | 2015-12-31 | Complete |
| Name | SCOREVISIT |
| Siren | 534989892 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 100430 |
| Management number | 2011B20442 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 23 228.00 | 22 687.00 | 542.00 | 23 228.00 |
AT Other tangible assets | 4 302.00 | 2 665.00 | 1 637.00 | 4 302.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 27 531.00 | 25 352.00 | 2 179.00 | 27 531.00 |
BT Goods | 721 653.00 | 721 653.00 | 721 653.00 | |
CD Marketable securities | 1 026.00 | 1 026.00 | 1 026.00 | |
CF Cash and cash equivalents | 32 118.00 | 32 118.00 | 32 118.00 | |
CH Prepaid expenses | 4 551.00 | 4 551.00 | 4 551.00 | |
CJ TOTAL (II) | 759 348.00 | 759 348.00 | 759 348.00 | |
CO Grand total (0 to V) | 786 879.00 | 25 352.00 | 761 527.00 | 786 879.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -3 969.00 | 55 470.00 | -3 969.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 208 578.00 | -59 439.00 | 208 578.00 | |
DL TOTAL (I) | 212 859.00 | 4 281.00 | 212 859.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 482 990.00 | 1 252 768.00 | 482 990.00 | |
DX Trade payables and related accounts | 5 400.00 | 2 900.00 | 5 400.00 | |
DY Tax and social security liabilities | 60 278.00 | 75.00 | 60 278.00 | |
EC TOTAL (IV) | 548 668.00 | 1 255 743.00 | 548 668.00 | |
EE Grand total (I to V) | 761 527.00 | 1 260 024.00 | 761 527.00 | |
EG Accrued income and payables due within one year | 548 668.00 | 1 255 743.00 | 548 668.00 | |
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