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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : SCMA CUISINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-31 | Partially confidential | 2020-12-31 | Simplified |
| Name | SCMA CUISINE |
| Siren | 845291640 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 3414 |
| Management number | 2019B00048 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68270 WITTENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 32 530.00 | 14 680.00 | 17 850.00 | 32 530.00 |
028 Tangible Assets | 211 056.00 | 47 539.00 | 163 517.00 | 211 056.00 |
040 Financial Assets | 22 241.00 | 22 241.00 | 22 241.00 | |
044 Total Fixed Assets | 265 827.00 | 62 219.00 | 203 608.00 | 265 827.00 |
060 Merchandise inventory | 40 876.00 | 40 876.00 | 40 876.00 | |
068 Receivables – Trade and related accounts | 26 723.00 | 26 723.00 | 26 723.00 | |
072 Receivables – Other | 26 352.00 | 26 352.00 | 26 352.00 | |
084 Cash | 193 146.00 | 193 146.00 | 193 146.00 | |
092 Prepaid expenses | 13 261.00 | 13 261.00 | 13 261.00 | |
096 Total Current Assets + Prepaid Expenses | 300 357.00 | 300 357.00 | 300 357.00 | |
110 Total Assets | 566 185.00 | 62 219.00 | 503 965.00 | 566 185.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -211 476.00 | |||
142 Total Equity - Total I | -161 476.00 | |||
156 Loans and similar debts | 303 613.00 | |||
164 Advances and down payments received on current orders | 228 406.00 | |||
166 Suppliers and related accounts | 58 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 955.00 | |||
172 Other debts | 74 637.00 | |||
176 Total debts | 665 442.00 | |||
180 Liabilities Total | 503 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 265 862.00 | |||
193 Of which financial assets due in less than one year | 22 241.00 | |||
195 Of which payables due in more than one year | 165 566.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 32 530.00 | 32 530.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 52 228.00 | 52 228.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 158 863.00 | 158 863.00 | ||
482 INCREASES Financial Assets | 22 241.00 | 22 241.00 | ||
492 Total Fixed Assets (Increases) | 265 862.00 | 265 862.00 | ||
494 Total Fixed Assets (Decreases) | 35.00 | 35.00 | ||
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