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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : SCM-A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-11-27 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | SCM-A |
| Siren | 538799867 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 2945 |
| Management number | 2011B01510 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62221 Noyelles-sous-Lens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 595.00 | 595.00 | 595.00 | |
CF Cash and cash equivalents | 6 235.00 | 6 235.00 | 6 235.00 | |
CJ TOTAL (II) | 6 831.00 | 6 831.00 | 6 831.00 | |
CO Grand total (0 to V) | 6 831.00 | 6 831.00 | 6 831.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -14 751.00 | -12 871.00 | -14 751.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -276.00 | -1 879.00 | -276.00 | |
DL TOTAL (I) | -14 028.00 | -13 751.00 | -14 028.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 000.00 | 20 000.00 | 20 000.00 | |
DX Trade payables and related accounts | 859.00 | 527.00 | 859.00 | |
EC TOTAL (IV) | 20 859.00 | 20 527.00 | 20 859.00 | |
EE Grand total (I to V) | 6 831.00 | 6 776.00 | 6 831.00 | |
EG Accrued income and payables due within one year | 20 859.00 | 20 527.00 | 20 859.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 276.00 | |||
GF Total Operating Expenses (II) | 276.00 | |||
GG - OPERATING RESULT (I - II) | -276.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -276.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 276.00 | 1 879.00 | 276.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -276.00 | -1 879.00 | -276.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 20 000.00 | 20 000.00 | 20 000.00 | |
8B Suppliers and Related Accounts | 860.00 | 860.00 | 860.00 | |
VB VAT | 596.00 | 596.00 | 596.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 596.00 | 596.00 | 596.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 860.00 | 20 860.00 | 20 860.00 | |
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