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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : SCGP HELAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2020-12-31 | Simplified |
| Name | SCGP HELAM |
| Siren | 838294981 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 4261 |
| Management number | 2018D00141 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51500 Sermiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 203 869.00 | 203 869.00 | 203 869.00 | |
044 Total Fixed Assets | 203 869.00 | 203 869.00 | 203 869.00 | |
084 Cash | 3 977.00 | 3 977.00 | 3 977.00 | |
096 Total Current Assets + Prepaid Expenses | 3 977.00 | 3 977.00 | 3 977.00 | |
110 Total Assets | 207 846.00 | 207 846.00 | 207 846.00 | |
120 Share or Individual Capital | 4 549.00 | |||
134 Retained Earnings | -1 688.00 | |||
136 Profit for the Year | 11 475.00 | |||
142 Total Equity - Total I | 14 336.00 | |||
156 Loans and similar debts | 147 838.00 | |||
166 Suppliers and related accounts | 1 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 484.00 | |||
172 Other debts | 44 264.00 | |||
176 Total debts | 193 510.00 | |||
180 Liabilities Total | 207 846.00 | |||
195 Of which payables due in more than one year | 147 793.00 | |||
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