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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : SC BA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| Name | SC BA |
| Siren | 833444078 |
| Closing | 2020-12-31 |
| Registry code | 6751 |
| Registration number | 2953 |
| Management number | 2017D00276 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67560 ROSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 114 348.00 | 3 114 348.00 | 3 114 348.00 | |
044 Total Fixed Assets | 3 114 348.00 | 3 114 348.00 | 3 114 348.00 | |
072 Receivables – Other | 186 521.00 | 186 521.00 | 186 521.00 | |
084 Cash | 173 657.00 | 173 657.00 | 173 657.00 | |
096 Total Current Assets + Prepaid Expenses | 360 177.00 | 360 177.00 | 360 177.00 | |
110 Total Assets | 3 474 525.00 | 3 474 525.00 | 3 474 525.00 | |
120 Share or Individual Capital | 2 765 000.00 | |||
134 Retained Earnings | 521 525.00 | |||
136 Profit for the Year | 180 103.00 | |||
142 Total Equity - Total I | 3 466 627.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 506.00 | |||
172 Other debts | 6 698.00 | |||
176 Total debts | 7 898.00 | |||
180 Liabilities Total | 3 474 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 858.00 | 2 100.00 | 1 858.00 | |
264 Total operating expenses | 1 858.00 | 2 100.00 | 1 858.00 | |
270 Operating profit | -1 858.00 | -2 100.00 | -1 858.00 | |
280 Financial income | 186 279.00 | 279 253.00 | 186 279.00 | |
294 Financial expenses | 126.00 | 123.00 | 126.00 | |
300 Exceptional expenses | 42.00 | |||
306 Income tax's | 4 192.00 | 4 581.00 | 4 192.00 | |
310 Profit or loss | 180 103.00 | 272 408.00 | 180 103.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 114 348.00 | 3 114 348.00 | ||
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