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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : S.C.S. INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-03 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | S.C.S. INFORMATIQUE |
| Siren | 451468003 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/021194 |
| Management number | 2003B01683 |
| Activity code | 4741Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38250 VILLARD-DE-LANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 813.00 | 813.00 | 813.00 | |
AT Other tangible assets | 26 269.00 | 22 230.00 | 4 039.00 | 26 269.00 |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 31 313.00 | 23 044.00 | 8 269.00 | 31 313.00 |
BT Goods | 101 828.00 | 101 828.00 | 101 828.00 | |
BX Customers and related accounts | 58 678.00 | 58 678.00 | 58 678.00 | |
BZ Other receivables | 3 476.00 | 3 476.00 | 3 476.00 | |
CF Cash and cash equivalents | 76 138.00 | 76 138.00 | 76 138.00 | |
CH Prepaid expenses | 2 730.00 | 2 730.00 | 2 730.00 | |
CJ TOTAL (II) | 242 851.00 | 242 851.00 | 242 851.00 | |
CO Grand total (0 to V) | 274 165.00 | 23 044.00 | 251 121.00 | 274 165.00 |
CU Other investments | 230.00 | 230.00 | 230.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 10 204.00 | 10 204.00 | 10 204.00 | |
DH Retained earnings | 9 632.00 | 6 660.00 | 9 632.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 493.00 | 2 972.00 | 1 493.00 | |
DL TOTAL (I) | 29 580.00 | 28 086.00 | 29 580.00 | |
DU Loans and Debts from Credit Institutions (3) | 87 772.00 | 15 804.00 | 87 772.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 854.00 | 13 365.00 | 9 854.00 | |
DX Trade payables and related accounts | 36 191.00 | 16 998.00 | 36 191.00 | |
DY Tax and social security liabilities | 78 320.00 | 37 927.00 | 78 320.00 | |
EA Other liabilities | 9 402.00 | 8 195.00 | 9 402.00 | |
EC TOTAL (IV) | 221 540.00 | 92 290.00 | 221 540.00 | |
EE Grand total (I to V) | 251 121.00 | 120 377.00 | 251 121.00 | |
EG Accrued income and payables due within one year | 211 685.00 | 78 924.00 | 211 685.00 | |
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