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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : S CUBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-26 | Public | 2020-09-30 | Simplified |
| 2020-04-15 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-18 | Public | 2018-09-30 | Simplified |
| 2018-06-07 | Public | 2017-09-30 | Simplified |
| 2017-04-07 | Public | 2016-09-30 | Simplified |
| Name | S CUBE |
| Siren | 493734719 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/005813 |
| Management number | 2007B00213 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 520 000.00 | 520 000.00 | 520 000.00 | |
044 Total Fixed Assets | 520 000.00 | 520 000.00 | 520 000.00 | |
072 Receivables – Other | 4 068.00 | 4 068.00 | 4 068.00 | |
084 Cash | 130 512.00 | 130 512.00 | 130 512.00 | |
092 Prepaid expenses | 17 288.00 | 17 288.00 | 17 288.00 | |
096 Total Current Assets + Prepaid Expenses | 151 868.00 | 151 868.00 | 151 868.00 | |
110 Total Assets | 671 868.00 | 671 868.00 | 671 868.00 | |
120 Share or Individual Capital | 420 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 77 228.00 | |||
136 Profit for the Year | 72 304.00 | |||
142 Total Equity - Total I | 571 532.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 2 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 169.00 | |||
172 Other debts | 98 199.00 | |||
176 Total debts | 100 336.00 | |||
180 Liabilities Total | 671 868.00 | |||
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