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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : S.C.E.P. (Société de Courtage et de Participation)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | S.C.E.P. (Société de Courtage et de Participation) |
| Siren | 504446196 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 98136 |
| Management number | 2008B12190 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 184 501.00 | 55 350.00 | 129 151.00 | 184 501.00 |
BX Customers and related accounts | 1 531.00 | 1 531.00 | 1 531.00 | |
BZ Other receivables | 18 074.00 | 18 074.00 | 18 074.00 | |
CF Cash and cash equivalents | 20 462.00 | 20 462.00 | 20 462.00 | |
CJ TOTAL (II) | 224 568.00 | 55 350.00 | 169 218.00 | 224 568.00 |
CO Grand total (0 to V) | 224 568.00 | 55 350.00 | 169 218.00 | 224 568.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 216 967.00 | 216 967.00 | 216 967.00 | |
DD Legal reserve (1) | 1 016.00 | 1 016.00 | 1 016.00 | |
DH Retained earnings | -55 880.00 | -49 159.00 | -55 880.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 155.00 | -6 721.00 | 4 155.00 | |
DL TOTAL (I) | 166 258.00 | 162 103.00 | 166 258.00 | |
DX Trade payables and related accounts | 960.00 | 1 200.00 | 960.00 | |
EA Other liabilities | 2 000.00 | 2 000.00 | ||
EC TOTAL (IV) | 2 960.00 | 1 200.00 | 2 960.00 | |
EE Grand total (I to V) | 169 218.00 | 163 303.00 | 169 218.00 | |
EG Accrued income and payables due within one year | 2 960.00 | 1 200.00 | 2 960.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 960.00 | 960.00 | 960.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 000.00 | 2 000.00 | 2 000.00 | |
UX Other trade receivables | 1 531.00 | 1 531.00 | 1 531.00 | |
VB VAT | 2 747.00 | 2 747.00 | 2 747.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 15 327.00 | 15 327.00 | 15 327.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 19 605.00 | 19 605.00 | 19 605.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 960.00 | 2 960.00 | 2 960.00 | |
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