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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : SCCV 12 DANTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| Name | SCCV 12 DANTON |
| Siren | 841151855 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 1660 |
| Management number | 2018D01873 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 2 680.00 | 2 500.00 | 180.00 | 2 680.00 |
050 Raw materials, supplies, in progress | 4 594 682.00 | 4 594 682.00 | 4 594 682.00 | |
068 Receivables – Trade and related accounts | 5 683 436.00 | 5 683 436.00 | 5 683 436.00 | |
072 Receivables – Other | 39 093.00 | 39 093.00 | 39 093.00 | |
092 Prepaid expenses | 4 811.00 | 4 811.00 | 4 811.00 | |
096 Total Current Assets + Prepaid Expenses | 10 322 022.00 | 10 322 022.00 | 10 322 022.00 | |
110 Total Assets | 10 324 702.00 | 2 500.00 | 10 322 202.00 | 10 324 702.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -434 623.00 | |||
142 Total Equity - Total I | -433 623.00 | |||
156 Loans and similar debts | 133 404.00 | |||
166 Suppliers and related accounts | 1 510 679.00 | |||
172 Other debts | 1 811 091.00 | |||
174 Prepaid income | 7 300 651.00 | |||
176 Total debts | 10 755 825.00 | |||
180 Liabilities Total | 10 322 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 4 594 682.00 | 4 594 682.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 4 594 709.00 | 4 594 709.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 600 000.00 | 3 600 000.00 | ||
242 Other external expenses | 1 398 667.00 | 1 398 667.00 | ||
244 Taxes, duties and similar payments | 19 917.00 | 19 917.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 5 021 084.00 | 5 021 084.00 | ||
270 Operating profit | -426 374.00 | -426 374.00 | ||
294 Financial expenses | 8 249.00 | 8 249.00 | ||
310 Profit or loss | -434 623.00 | -434 623.00 | ||
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