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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : SC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2020-12-31 | Simplified |
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | SC HOLDING |
| Siren | 538579665 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 11603 |
| Management number | 2011B02239 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35580 Goven |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 164 286.00 | 164 286.00 | 164 286.00 | |
044 Total Fixed Assets | 164 286.00 | 164 286.00 | 164 286.00 | |
072 Receivables – Other | 204 723.00 | 204 723.00 | 204 723.00 | |
084 Cash | 529 732.00 | 529 732.00 | 529 732.00 | |
096 Total Current Assets + Prepaid Expenses | 734 456.00 | 734 456.00 | 734 456.00 | |
110 Total Assets | 898 742.00 | 898 742.00 | 898 742.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 682 391.00 | |||
136 Profit for the Year | -8 607.00 | |||
142 Total Equity - Total I | 838 784.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 4 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 568.00 | |||
172 Other debts | 55 589.00 | |||
176 Total debts | 59 958.00 | |||
180 Liabilities Total | 898 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 732.00 | 5 732.00 | ||
264 Total operating expenses | 5 732.00 | 5 732.00 | ||
270 Operating profit | -5 732.00 | -5 732.00 | ||
280 Financial income | 4 124.00 | 4 124.00 | ||
300 Exceptional expenses | 7 000.00 | 7 000.00 | ||
310 Profit or loss | -8 607.00 | -8 607.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 70 780.00 | 70 780.00 | ||
490 Total Fixed Assets (Gross Value) | 93 506.00 | 93 506.00 | ||
492 Total Fixed Assets (Increases) | 70 780.00 | 70 780.00 | ||
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