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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : SCA33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-24 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| Name | SCA33 |
| Siren | 750188690 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 6928 |
| Management number | 2012B00954 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33750 Beychac-et-Caillau |
| 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 | 173 791.00 | 60 398.00 | 113 394.00 | 173 791.00 |
AT Other tangible assets | 56 959.00 | 47 396.00 | 9 563.00 | 56 959.00 |
BH Other financial assets | 3 350.00 | 3 350.00 | 3 350.00 | |
BJ TOTAL (I) | 234 228.00 | 107 794.00 | 126 434.00 | 234 228.00 |
BL Raw materials, supplies | ||||
BN Goods in progress | 47 760.00 | 47 760.00 | 47 760.00 | |
BX Customers and related accounts | 636 229.00 | 636 229.00 | 636 229.00 | |
BZ Other receivables | 50 001.00 | 50 001.00 | 50 001.00 | |
CF Cash and cash equivalents | 198 434.00 | 198 434.00 | 198 434.00 | |
CH Prepaid expenses | 7 920.00 | 7 920.00 | 7 920.00 | |
CJ TOTAL (II) | 940 344.00 | 940 344.00 | 940 344.00 | |
CO Grand total (0 to V) | 1 174 572.00 | 107 794.00 | 1 066 778.00 | 1 174 572.00 |
CU Other investments | 128.00 | 128.00 | 128.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 500.00 | 100 500.00 | 100 500.00 | |
DD Legal reserve (1) | 10 050.00 | 4 020.00 | 10 050.00 | |
DG Other reserves | 159 814.00 | 158 106.00 | 159 814.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 840.00 | 52 381.00 | 76 840.00 | |
DL TOTAL (I) | 347 204.00 | 315 007.00 | 347 204.00 | |
DU Loans and Debts from Credit Institutions (3) | 183 593.00 | 51 422.00 | 183 593.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 712.00 | 20 018.00 | 34 712.00 | |
DX Trade payables and related accounts | 220 882.00 | 133 914.00 | 220 882.00 | |
DY Tax and social security liabilities | 212 472.00 | 130 193.00 | 212 472.00 | |
EA Other liabilities | 67 914.00 | 67 914.00 | ||
EC TOTAL (IV) | 719 574.00 | 335 547.00 | 719 574.00 | |
EE Grand total (I to V) | 1 066 778.00 | 650 554.00 | 1 066 778.00 | |
EG Accrued income and payables due within one year | 698 591.00 | 301 965.00 | 698 591.00 | |
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