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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : SCOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-22 | Partially confidential | 2019-12-31 | Complete |
| Name | SCOL |
| Siren | 493634935 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 4223 |
| Management number | 2007B20036 |
| Activity code | 4618Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59390 LYS-LEZ-LANNOY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 494.00 | 494.00 | 494.00 | |
AT Other tangible assets | 1 245.00 | 1 245.00 | 1 245.00 | |
BJ TOTAL (I) | 2 739.00 | 1 739.00 | 1 000.00 | 2 739.00 |
BX Customers and related accounts | 232 697.00 | 51 084.00 | 181 613.00 | 232 697.00 |
BZ Other receivables | 41 198.00 | 41 198.00 | 41 198.00 | |
CF Cash and cash equivalents | 252 295.00 | 252 295.00 | 252 295.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 526 190.00 | 51 084.00 | 475 106.00 | 526 190.00 |
CO Grand total (0 to V) | 528 929.00 | 52 823.00 | 476 106.00 | 528 929.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 198 538.00 | 198 538.00 | 198 538.00 | |
DH Retained earnings | 46 197.00 | 45 993.00 | 46 197.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 432.00 | 204.00 | 4 432.00 | |
DL TOTAL (I) | 250 268.00 | 245 835.00 | 250 268.00 | |
DQ Provisions for Expenses | 2 477.00 | |||
DR TOTAL (IV) | 2 477.00 | |||
DU Loans and Debts from Credit Institutions (3) | 36 113.00 | 67 820.00 | 36 113.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 343.00 | 23 867.00 | 42 343.00 | |
DX Trade payables and related accounts | 101 838.00 | 91 978.00 | 101 838.00 | |
DY Tax and social security liabilities | 41 499.00 | 48 029.00 | 41 499.00 | |
EA Other liabilities | 4 046.00 | 6 741.00 | 4 046.00 | |
EC TOTAL (IV) | 225 839.00 | 238 436.00 | 225 839.00 | |
EE Grand total (I to V) | 476 106.00 | 486 749.00 | 476 106.00 | |
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