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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : SCA33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-24 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| Name | SCA33 |
| Siren | 750188690 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 1807 |
| Management number | 2012B00954 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33370 Pompignac |
| 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 | 150 297.00 | 46 137.00 | 104 160.00 | 150 297.00 |
AT Other tangible assets | 53 932.00 | 40 678.00 | 13 255.00 | 53 932.00 |
BH Other financial assets | 3 350.00 | 3 350.00 | 3 350.00 | |
BJ TOTAL (I) | 207 707.00 | 86 815.00 | 120 892.00 | 207 707.00 |
BL Raw materials, supplies | 1 425.00 | 1 425.00 | 1 425.00 | |
BN Goods in progress | 40 825.00 | 40 825.00 | 40 825.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 303 615.00 | 303 615.00 | 303 615.00 | |
BZ Other receivables | 60 400.00 | 60 400.00 | 60 400.00 | |
CF Cash and cash equivalents | 123 029.00 | 123 029.00 | 123 029.00 | |
CH Prepaid expenses | 368.00 | 368.00 | 368.00 | |
CJ TOTAL (II) | 529 662.00 | 529 662.00 | 529 662.00 | |
CO Grand total (0 to V) | 737 369.00 | 86 815.00 | 650 554.00 | 737 369.00 |
CR Shares due in more than one year | 13 181.00 | 13 181.00 | ||
CU Other investments | 127.00 | 127.00 | 127.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 500.00 | 40 200.00 | 100 500.00 | |
DD Legal reserve (1) | 4 020.00 | 4 020.00 | 4 020.00 | |
DG Other reserves | 158 106.00 | 206 278.00 | 158 106.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 381.00 | 12 127.00 | 52 381.00 | |
DL TOTAL (I) | 315 007.00 | 262 626.00 | 315 007.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 422.00 | 32 365.00 | 51 422.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 018.00 | 263.00 | 20 018.00 | |
DW Advances and down payments received on current orders | 911.00 | |||
DX Trade payables and related accounts | 133 914.00 | 72 726.00 | 133 914.00 | |
DY Tax and social security liabilities | 130 193.00 | 68 699.00 | 130 193.00 | |
EC TOTAL (IV) | 335 547.00 | 174 964.00 | 335 547.00 | |
EE Grand total (I to V) | 650 554.00 | 437 590.00 | 650 554.00 | |
EG Accrued income and payables due within one year | 301 965.00 | 164 469.00 | 301 965.00 | |
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