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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : SCORPIO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| Name | SCORPIO HOLDING |
| Siren | 889220836 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/011123 |
| Management number | 2020B01852 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 990.00 | 990.00 | 990.00 | |
044 Total Fixed Assets | 990.00 | 990.00 | 990.00 | |
050 Raw materials, supplies, in progress | 1.00 | |||
072 Receivables – Other | 700 000.00 | 700 000.00 | 700 000.00 | |
084 Cash | 337 853.00 | 337 853.00 | 337 853.00 | |
096 Total Current Assets + Prepaid Expenses | 1 037 853.00 | 1 037 853.00 | 1 037 853.00 | |
110 Total Assets | 1 038 843.00 | 1 038 843.00 | 1 038 843.00 | |
120 Share or Individual Capital | 850 310.00 | |||
134 Retained Earnings | -8 305.00 | |||
136 Profit for the Year | -87 457.00 | |||
142 Total Equity - Total I | 754 548.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 283 215.00 | |||
172 Other debts | 283 215.00 | |||
176 Total debts | 284 295.00 | |||
180 Liabilities Total | 1 038 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 142.00 | 3 142.00 | ||
264 Total operating expenses | 3 142.00 | 3 142.00 | ||
270 Operating profit | -3 142.00 | -3 142.00 | ||
300 Exceptional expenses | 84 315.00 | 84 315.00 | ||
310 Profit or loss | -87 457.00 | -87 457.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 277 500.00 | 277 500.00 | ||
484 DECREASES Financial Assets | 626 810.00 | 626 810.00 | ||
490 Total Fixed Assets (Gross Value) | 350 300.00 | 350 300.00 | ||
492 Total Fixed Assets (Increases) | 277 500.00 | 277 500.00 | ||
494 Total Fixed Assets (Decreases) | 626 810.00 | 626 810.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 626 810.00 | 626 810.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 541 823.00 | 541 823.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -84 987.00 | -84 987.00 | ||
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