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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : SCRIB-INFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-20 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| Name | SCRIB-INFO |
| Siren | 827906140 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 4995 |
| Management number | 2017B00264 |
| Activity code | 6311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06160 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 247.00 | 9 282.00 | 4 965.00 | 14 247.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 14 297.00 | 9 282.00 | 5 015.00 | 14 297.00 |
084 Cash | 1 535.00 | 1 535.00 | 1 535.00 | |
096 Total Current Assets + Prepaid Expenses | 1 535.00 | 1 535.00 | 1 535.00 | |
110 Total Assets | 15 832.00 | 9 282.00 | 6 551.00 | 15 832.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | 2 926.00 | |||
136 Profit for the Year | 984.00 | |||
142 Total Equity - Total I | 6 130.00 | |||
166 Suppliers and related accounts | 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140.00 | |||
172 Other debts | 314.00 | |||
176 Total debts | 421.00 | |||
180 Liabilities Total | 6 551.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 12 297.00 | 12 297.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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