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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : SCAB 27
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-25 | Partially confidential | 2020-12-31 | Complete |
| 2019-01-21 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | SCAB 27 |
| Siren | 500721105 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 10523 |
| Management number | 2007B22480 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 000.00 | 13 000.00 | 13 000.00 | |
AH Goodwill | 280 000.00 | 280 000.00 | 280 000.00 | |
AT Other tangible assets | 475 174.00 | 351 937.00 | 123 237.00 | 475 174.00 |
BH Other financial assets | 18 689.00 | 18 689.00 | 18 689.00 | |
BJ TOTAL (I) | 786 863.00 | 364 937.00 | 421 926.00 | 786 863.00 |
BT Goods | 205 047.00 | 205 047.00 | 205 047.00 | |
BX Customers and related accounts | 2 630.00 | 2 630.00 | 2 630.00 | |
BZ Other receivables | 31 420.00 | 31 420.00 | 31 420.00 | |
CD Marketable securities | 665 314.00 | 665 314.00 | 665 314.00 | |
CF Cash and cash equivalents | 65 681.00 | 65 681.00 | 65 681.00 | |
CH Prepaid expenses | 23 769.00 | 23 769.00 | 23 769.00 | |
CJ TOTAL (II) | 993 862.00 | 993 862.00 | 993 862.00 | |
CO Grand total (0 to V) | 1 780 725.00 | 364 937.00 | 1 415 788.00 | 1 780 725.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 528 613.00 | 528 613.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 139 225.00 | 139 225.00 | ||
DL TOTAL (I) | 676 637.00 | 676 637.00 | ||
DU Loans and Debts from Credit Institutions (3) | 426 451.00 | 426 451.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 617.00 | 617.00 | ||
DX Trade payables and related accounts | 146 153.00 | 146 153.00 | ||
DY Tax and social security liabilities | 44 625.00 | 44 625.00 | ||
EA Other liabilities | 121 304.00 | 121 304.00 | ||
EC TOTAL (IV) | 739 151.00 | 739 151.00 | ||
EE Grand total (I to V) | 1 415 788.00 | 1 415 788.00 | ||
EG Accrued income and payables due within one year | 739 151.00 | 739 151.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 23 452.00 | 23 452.00 | ||
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