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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : SCIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2022-08-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| Name | SCIFF |
| Siren | 842538118 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/034137 |
| Management number | 2018B06072 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 500 000.00 | 5 500 000.00 | 5 500 000.00 | |
044 Total Fixed Assets | 5 500 000.00 | 5 500 000.00 | 5 500 000.00 | |
068 Receivables – Trade and related accounts | 3 735.00 | 3 735.00 | 3 735.00 | |
072 Receivables – Other | 2 476.00 | 2 476.00 | 2 476.00 | |
084 Cash | 662 134.00 | 662 134.00 | 662 134.00 | |
092 Prepaid expenses | 1.00 | |||
096 Total Current Assets + Prepaid Expenses | 668 345.00 | 668 345.00 | 668 345.00 | |
110 Total Assets | 6 168 345.00 | 6 168 345.00 | 6 168 345.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 814 141.00 | |||
136 Profit for the Year | 1 047 140.00 | |||
142 Total Equity - Total I | 1 916 281.00 | |||
156 Loans and similar debts | 1 214 387.00 | |||
166 Suppliers and related accounts | 2 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 842 854.00 | |||
172 Other debts | 3 035 565.00 | |||
176 Total debts | 4 252 064.00 | |||
180 Liabilities Total | 6 168 345.00 | |||
195 Of which payables due in more than one year | 809 574.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 500 000.00 | 5 500 000.00 | ||
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