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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : SCAVYM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Partially confidential | 2021-10-31 | Complete |
| 2021-04-09 | Partially confidential | 2020-10-31 | Complete |
| 2019-12-17 | Partially confidential | 2019-10-31 | Complete |
| 2018-11-21 | Partially confidential | 2018-10-31 | Complete |
| 2018-02-12 | Public | 2017-10-31 | Complete |
| 2017-02-24 | Partially confidential | 2016-10-31 | Complete |
| Name | SCAVYM |
| Siren | 500201207 |
| Closing | 2020-10-31 |
| Registry code | 7701 |
| Registration number | 3613 |
| Management number | 2007B01606 |
| Activity code | 4520A |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77400 DAMPMART |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 862.00 | 1 862.00 | 1 862.00 | |
AT Other tangible assets | 36 307.00 | 36 104.00 | 204.00 | 36 307.00 |
BJ TOTAL (I) | 38 169.00 | 37 965.00 | 204.00 | 38 169.00 |
BZ Other receivables | 1 403.00 | 1 403.00 | 1 403.00 | |
CD Marketable securities | 200 383.00 | 200 383.00 | 200 383.00 | |
CF Cash and cash equivalents | 841.00 | 841.00 | 841.00 | |
CJ TOTAL (II) | 202 628.00 | 202 628.00 | 202 628.00 | |
CO Grand total (0 to V) | 240 797.00 | 37 965.00 | 202 831.00 | 240 797.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | 170 173.00 | 249 792.00 | 170 173.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 130.00 | -19 619.00 | -9 130.00 | |
DL TOTAL (I) | 201 043.00 | 270 173.00 | 201 043.00 | |
DX Trade payables and related accounts | 1 788.00 | 1 764.00 | 1 788.00 | |
DY Tax and social security liabilities | 390.00 | |||
EC TOTAL (IV) | 1 788.00 | 2 154.00 | 1 788.00 | |
EE Grand total (I to V) | 202 831.00 | 272 327.00 | 202 831.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 53 112.00 | 53 112.00 | ||
I4 DECREASES Grand Total | 14 943.00 | 38 169.00 | ||
IO DECREASES Total including other intangible assets | 1 862.00 | |||
IY DECREASES Total Tangible Fixed Assets | 14 943.00 | 36 307.00 | ||
KD ACQUISITIONS Total including other intangible assets | 1 862.00 | 1 862.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 51 251.00 | 51 251.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 51 876.00 | 1 033.00 | 14 943.00 | 51 876.00 |
PE DEPRECIATION Total including other intangible assets | 1 862.00 | 1 862.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 50 014.00 | 1 033.00 | 14 943.00 | 50 014.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 788.00 | 1 788.00 | 1 788.00 | |
VB VAT | 1 403.00 | 1 403.00 | 1 403.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 403.00 | 1 403.00 | 1 403.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 788.00 | 1 788.00 | 1 788.00 | |
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