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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : S&C INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Partially confidential | 2019-12-31 | Complete |
| Name | S&C INGENIERIE |
| Siren | 809926009 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 12835 |
| Management number | 2015B01106 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 351.00 | 10 276.00 | 1 074.00 | 11 351.00 |
AR Technical installations, industrial equipment and tools | 4 572.00 | 3 097.00 | 1 475.00 | 4 572.00 |
AT Other tangible assets | 147 615.00 | 36 736.00 | 110 878.00 | 147 615.00 |
BJ TOTAL (I) | 163 539.00 | 50 110.00 | 113 428.00 | 163 539.00 |
BX Customers and related accounts | 343 479.00 | 600.00 | 342 879.00 | 343 479.00 |
BZ Other receivables | 152 856.00 | 152 856.00 | 152 856.00 | |
CF Cash and cash equivalents | 30 883.00 | 30 883.00 | 30 883.00 | |
CH Prepaid expenses | 864.00 | 864.00 | 864.00 | |
CJ TOTAL (II) | 528 084.00 | 600.00 | 527 484.00 | 528 084.00 |
CO Grand total (0 to V) | 691 624.00 | 50 710.00 | 640 913.00 | 691 624.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 14 974.00 | -10 208.00 | 14 974.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 096.00 | 25 182.00 | 15 096.00 | |
DL TOTAL (I) | 35 571.00 | 20 474.00 | 35 571.00 | |
DU Loans and Debts from Credit Institutions (3) | 105 544.00 | 9 157.00 | 105 544.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 012.00 | 7 531.00 | 8 012.00 | |
DX Trade payables and related accounts | 269 728.00 | 235 679.00 | 269 728.00 | |
DY Tax and social security liabilities | 221 606.00 | 74 417.00 | 221 606.00 | |
EA Other liabilities | 450.00 | 450.00 | 450.00 | |
EC TOTAL (IV) | 605 342.00 | 327 235.00 | 605 342.00 | |
EE Grand total (I to V) | 640 913.00 | 347 709.00 | 640 913.00 | |
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