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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : SARL SCG EXPERTISE-COMPTABLE & COMMISSARIAT AUX COMPTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| Name | SARL SCG EXPERTISE-COMPTABLE & COMMISSARIAT AUX COMPTES |
| Siren | 878554989 |
| Closing | 2020-12-31 |
| Registry code | 1203 |
| Registration number | 4329 |
| Management number | 2019B00596 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-08-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12800 Naucelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 461.00 | 258.00 | 203.00 | 461.00 |
AF Concessions, Patents and Similar Rights | 1 224.00 | 177.00 | 1 046.00 | 1 224.00 |
AT Other tangible assets | 4 691.00 | 1 072.00 | 3 618.00 | 4 691.00 |
BH Other financial assets | 385.00 | 385.00 | 385.00 | |
BJ TOTAL (I) | 6 761.00 | 1 509.00 | 5 252.00 | 6 761.00 |
BP Services in progress | 6 795.00 | 6 795.00 | 6 795.00 | |
BV Advances and down payments on orders | 1 056.00 | 1 056.00 | 1 056.00 | |
BX Customers and related accounts | 27 279.00 | 27 279.00 | 27 279.00 | |
BZ Other receivables | 1 232.00 | 1 232.00 | 1 232.00 | |
CF Cash and cash equivalents | 23 352.00 | 23 352.00 | 23 352.00 | |
CH Prepaid expenses | 5 744.00 | 5 744.00 | 5 744.00 | |
CJ TOTAL (II) | 65 459.00 | 65 459.00 | 65 459.00 | |
CO Grand total (0 to V) | 72 221.00 | 1 509.00 | 70 712.00 | 72 221.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 3 967.00 | 3 967.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 070.00 | 4 067.00 | 23 070.00 | |
DL TOTAL (I) | 28 137.00 | 5 067.00 | 28 137.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 170.00 | 16 250.00 | 16 170.00 | |
DW Advances and down payments received on current orders | 200.00 | 200.00 | ||
DX Trade payables and related accounts | 5 623.00 | 5 381.00 | 5 623.00 | |
DY Tax and social security liabilities | 7 786.00 | 1 644.00 | 7 786.00 | |
EB Prepaid income (2) | 12 794.00 | 12 794.00 | ||
EC TOTAL (IV) | 42 574.00 | 23 276.00 | 42 574.00 | |
EE Grand total (I to V) | 70 712.00 | 28 344.00 | 70 712.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 138.00 | 1 371.00 | 138.00 | |
PE DEPRECIATION Total including other intangible assets | 27.00 | 231.00 | 27.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 111.00 | 1 140.00 | 111.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 16 170.00 | 16 170.00 | 16 170.00 | |
8B Suppliers and Related Accounts | 5 623.00 | 5 623.00 | 5 623.00 | |
8D Social Security and Other Social Organizations | 7 786.00 | 7 786.00 | 7 786.00 | |
8L Deferred income | 12 795.00 | 12 795.00 | 12 795.00 | |
UT Other financial assets | 385.00 | 385.00 | 385.00 | |
VS Prepaid expenses | 34 256.00 | 34 256.00 | 34 256.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 34 641.00 | 34 256.00 | 385.00 | 34 641.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 42 374.00 | 42 374.00 | 42 374.00 | |
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