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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : S C S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | S C S |
| Siren | 539459362 |
| Closing | 2020-12-31 |
| Registry code | 3902 |
| Registration number | B2021/004561 |
| Management number | 2012B00035 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39250 CENSEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 348.00 | 4 342.00 | 6.00 | 4 348.00 |
028 Tangible Assets | 109 971.00 | 65 279.00 | 44 692.00 | 109 971.00 |
044 Total Fixed Assets | 114 319.00 | 69 621.00 | 44 698.00 | 114 319.00 |
050 Raw materials, supplies, in progress | 61 408.00 | 61 408.00 | 61 408.00 | |
064 Advances and down payments on orders | 48.00 | 48.00 | 48.00 | |
068 Receivables – Trade and related accounts | 378 018.00 | 2 724.00 | 375 294.00 | 378 018.00 |
072 Receivables – Other | 1 864.00 | 1 864.00 | 1 864.00 | |
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 441 697.00 | 2 724.00 | 438 973.00 | 441 697.00 |
110 Total Assets | 556 016.00 | 72 345.00 | 483 671.00 | 556 016.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 136 722.00 | |||
136 Profit for the Year | 94 694.00 | |||
142 Total Equity - Total I | 235 816.00 | |||
156 Loans and similar debts | 48 961.00 | |||
164 Advances and down payments received on current orders | 28 500.00 | |||
166 Suppliers and related accounts | 50 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 497.00 | |||
172 Other debts | 119 499.00 | |||
174 Prepaid income | 400.00 | |||
176 Total debts | 247 855.00 | |||
180 Liabilities Total | 483 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 304.00 | |||
195 Of which payables due in more than one year | 5 053.00 | |||
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