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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : SCSB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Complete |
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2018-10-31 | Partially confidential | 2016-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| Name | SCSB |
| Siren | 409140050 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/019941 |
| Management number | 1996B01684 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 294.00 | 2 294.00 | 2 294.00 | |
AH Goodwill | 6 373.00 | 6 373.00 | 6 373.00 | |
AP Buildings | 21 500.00 | 15 259.00 | 6 241.00 | 21 500.00 |
AT Other tangible assets | 61 545.00 | 53 118.00 | 8 427.00 | 61 545.00 |
BH Other financial assets | 7 028.00 | 7 028.00 | 7 028.00 | |
BJ TOTAL (I) | 98 740.00 | 70 671.00 | 28 069.00 | 98 740.00 |
BX Customers and related accounts | 24 741.00 | 24 741.00 | 24 741.00 | |
BZ Other receivables | 105 053.00 | 105 053.00 | 105 053.00 | |
CF Cash and cash equivalents | 753 301.00 | 753 301.00 | 753 301.00 | |
CH Prepaid expenses | 4 690.00 | 4 690.00 | 4 690.00 | |
CJ TOTAL (II) | 887 786.00 | 887 786.00 | 887 786.00 | |
CO Grand total (0 to V) | 986 525.00 | 70 671.00 | 915 854.00 | 986 525.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | 38 000.00 | |
DD Legal reserve (1) | 3 800.00 | 3 800.00 | 3 800.00 | |
DH Retained earnings | 60 792.00 | 36 849.00 | 60 792.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 754.00 | 123 943.00 | 39 754.00 | |
DL TOTAL (I) | 142 347.00 | 202 592.00 | 142 347.00 | |
DU Loans and Debts from Credit Institutions (3) | 259 384.00 | 15 388.00 | 259 384.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 542.00 | 65 408.00 | 1 542.00 | |
DX Trade payables and related accounts | 84 580.00 | 68 674.00 | 84 580.00 | |
DY Tax and social security liabilities | 88 836.00 | 124 057.00 | 88 836.00 | |
EA Other liabilities | 339 166.00 | 386 032.00 | 339 166.00 | |
EC TOTAL (IV) | 773 508.00 | 659 560.00 | 773 508.00 | |
EE Grand total (I to V) | 915 854.00 | 862 152.00 | 915 854.00 | |
EG Accrued income and payables due within one year | 770 161.00 | 653 693.00 | 770 161.00 | |
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