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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : SOCIETE DE COMMUNICATION TERRESTRE (SCT)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| Name | SOCIETE DE COMMUNICATION TERRESTRE (SCT) |
| Siren | 433999257 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/018846 |
| Management number | 2001B00020 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 48 375.00 | 37 469.00 | 10 906.00 | 48 375.00 |
AT Other tangible assets | 356 460.00 | 274 398.00 | 82 062.00 | 356 460.00 |
BH Other financial assets | 17 507.00 | 17 507.00 | 17 507.00 | |
BJ TOTAL (I) | 422 342.00 | 311 867.00 | 110 475.00 | 422 342.00 |
BN Goods in progress | 21 428.00 | 21 428.00 | 21 428.00 | |
BX Customers and related accounts | 600 322.00 | 600 322.00 | 600 322.00 | |
BZ Other receivables | 51 549.00 | 51 549.00 | 51 549.00 | |
CF Cash and cash equivalents | 435 207.00 | 435 207.00 | 435 207.00 | |
CH Prepaid expenses | 10 085.00 | 10 085.00 | 10 085.00 | |
CJ TOTAL (II) | 1 118 592.00 | 1 118 592.00 | 1 118 592.00 | |
CO Grand total (0 to V) | 1 540 934.00 | 311 867.00 | 1 229 067.00 | 1 540 934.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 12 000.00 | 12 000.00 | 12 000.00 | |
DH Retained earnings | 23 245.00 | 857.00 | 23 245.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 534.00 | 68 348.00 | 42 534.00 | |
DL TOTAL (I) | 197 778.00 | 201 205.00 | 197 778.00 | |
DU Loans and Debts from Credit Institutions (3) | 280 976.00 | 22 254.00 | 280 976.00 | |
DX Trade payables and related accounts | 162 738.00 | 170 119.00 | 162 738.00 | |
DY Tax and social security liabilities | 234 621.00 | 213 300.00 | 234 621.00 | |
EA Other liabilities | 2 099.00 | 239 044.00 | 2 099.00 | |
EB Prepaid income (2) | 350 855.00 | 148 860.00 | 350 855.00 | |
EC TOTAL (IV) | 1 031 288.00 | 793 577.00 | 1 031 288.00 | |
EE Grand total (I to V) | 1 229 066.00 | 994 782.00 | 1 229 066.00 | |
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