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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : SARL S C O V E X
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-09-30 | Complete |
| 2022-02-15 | Public | 2020-09-30 | Complete |
| 2021-02-04 | Public | 2017-09-30 | Complete |
| 2018-10-18 | Public | 2016-09-30 | Complete |
| Name | SARL S C O V E X |
| Siren | 413604166 |
| Closing | 2020-09-30 |
| Registry code | 7901 |
| Registration number | 539 |
| Management number | 1997B00177 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79240 LE BUSSEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 304.00 | 1 304.00 | 1 304.00 | |
CF Cash and cash equivalents | 184.00 | 184.00 | 184.00 | |
CJ TOTAL (II) | 1 488.00 | 1 488.00 | 1 488.00 | |
CO Grand total (0 to V) | 1 488.00 | 1 488.00 | 1 488.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 190.00 | 190.00 | ||
DG Other reserves | 3 626.00 | 3 626.00 | ||
DH Retained earnings | -1 023 277.00 | -1 023 277.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 370.00 | -12 370.00 | ||
DL TOTAL (I) | -1 024 207.00 | -1 024 207.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 025 695.00 | 1 025 695.00 | ||
EC TOTAL (IV) | 1 025 695.00 | 1 025 695.00 | ||
EE Grand total (I to V) | 1 488.00 | 1 488.00 | ||
EG Accrued income and payables due within one year | 1 025 695.00 | 1 025 695.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 169.00 | |||
GF Total Operating Expenses (II) | 169.00 | |||
GG - OPERATING RESULT (I - II) | -169.00 | |||
GR Interest and similar expenses | 12 201.00 | |||
GU Total financial expenses (VI) | 12 201.00 | |||
GV - FINANCIAL INCOME (V - VI) | -12 201.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 370.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 370.00 | 12 370.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 370.00 | -12 370.00 | ||
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