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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : SOCIETE DE CONSEIL EN AGRICULTURE RHONE ALPES - S.C.A.R.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2019-05-28 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | SOCIETE DE CONSEIL EN AGRICULTURE RHONE ALPES - S.C.A.R.A |
| Siren | 503173791 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/038819 |
| Management number | 2015B00544 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 466.00 | 15 680.00 | 24 786.00 | 40 466.00 |
028 Tangible Assets | 48 154.00 | 32 746.00 | 15 408.00 | 48 154.00 |
040 Financial Assets | 9 515.00 | 9 515.00 | 9 515.00 | |
044 Total Fixed Assets | 98 135.00 | 48 426.00 | 49 709.00 | 98 135.00 |
050 Raw materials, supplies, in progress | 44 379.00 | 44 379.00 | 44 379.00 | |
068 Receivables – Trade and related accounts | 427 231.00 | 427 231.00 | 427 231.00 | |
072 Receivables – Other | 28 998.00 | 28 998.00 | 28 998.00 | |
084 Cash | 19 406.00 | 19 406.00 | 19 406.00 | |
092 Prepaid expenses | 912.00 | 912.00 | 912.00 | |
096 Total Current Assets + Prepaid Expenses | 520 926.00 | 520 926.00 | 520 926.00 | |
110 Total Assets | 619 061.00 | 48 426.00 | 570 635.00 | 619 061.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 25 361.00 | |||
134 Retained Earnings | 2 953.00 | |||
136 Profit for the Year | -5 980.00 | |||
142 Total Equity - Total I | 66 334.00 | |||
156 Loans and similar debts | 149 442.00 | |||
166 Suppliers and related accounts | 91 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 568.00 | |||
172 Other debts | 263 450.00 | |||
176 Total debts | 504 301.00 | |||
180 Liabilities Total | 570 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 700.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 500.00 | 2 500.00 | ||
482 INCREASES Financial Assets | 3 200.00 | 3 200.00 | ||
490 Total Fixed Assets (Gross Value) | 92 435.00 | 92 435.00 | ||
492 Total Fixed Assets (Increases) | 5 700.00 | 5 700.00 | ||
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