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THE LIST OF BALANCE SHEET : SCE AIN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-07 Partially confidential 2021-03-31 Simplified
NameSCE AIN
Siren849821434
Closing2021-03-31
Registry code 0101
Registration number 11050
Management number2019B00622
Activity code 9329Z
Closing date n-12020-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-09-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address01580 Samognat
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 31 000.00 12 452.00 18 548.00 31 000.00
040 Financial Assets 482.00 482.00 482.00
044 Total Fixed Assets 31 482.00 12 452.00 19 030.00 31 482.00
072 Receivables – Other 92.00 92.00 92.00
084 Cash 25 261.00 25 261.00 25 261.00
096 Total Current Assets + Prepaid Expenses 25 353.00 25 353.00 25 353.00
110 Total Assets 56 835.00 12 452.00 44 383.00 56 835.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -2 068.00
136 Profit for the Year 10 078.00
142 Total Equity - Total I 13 010.00
156 Loans and similar debts 22 481.00
169 Other debts including current accounts of partners for fiscal year N 8 827.00
172 Other debts 8 893.00
176 Total debts 31 373.00
180 Liabilities Total 44 383.00
184 Selling price excluding VAT of fixed assets sold during the financial year 10 666.00
195 Of which payables due in more than one year 16 491.00

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