Grow your business safely with SCC
All the information you need about SCC to develop and secure your business in France
S
HOME >
CORPORATES
>
SCC >
BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : SCC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2022-02-24 | Public | 2020-12-31 | Complete |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | SCC |
| Siren | 800308884 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 14285 |
| Management number | 2014B00346 |
| Activity code | 6832B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Venasque |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 918.00 | 650.00 | 268.00 | 918.00 |
BJ TOTAL (I) | 32 518.00 | 650.00 | 31 868.00 | 32 518.00 |
BZ Other receivables | 31 420.00 | 31 420.00 | 31 420.00 | |
CF Cash and cash equivalents | 9 660.00 | 9 660.00 | 9 660.00 | |
CJ TOTAL (II) | 41 079.00 | 41 079.00 | 41 079.00 | |
CO Grand total (0 to V) | 73 597.00 | 650.00 | 72 947.00 | 73 597.00 |
CS Evaluated investments - equity method | 31 600.00 | 31 600.00 | 31 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 42 698.00 | 42 698.00 | 42 698.00 | |
DH Retained earnings | -3 289.00 | -3 289.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 423.00 | -3 289.00 | -2 423.00 | |
DL TOTAL (I) | 42 485.00 | 44 908.00 | 42 485.00 | |
DX Trade payables and related accounts | 1 362.00 | 1 200.00 | 1 362.00 | |
EA Other liabilities | 29 100.00 | 29 100.00 | 29 100.00 | |
EC TOTAL (IV) | 30 462.00 | 30 300.00 | 30 462.00 | |
EE Grand total (I to V) | 72 947.00 | 75 208.00 | 72 947.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 880.00 | |||
GA Operating Expenses - Depreciation and Amortization | 229.00 | |||
GF Total Operating Expenses (II) | 2 109.00 | |||
GG - OPERATING RESULT (I - II) | -2 109.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 109.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 314.00 | 2 400.00 | 314.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -314.00 | -2 400.00 | -314.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 423.00 | 3 289.00 | 2 423.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 423.00 | -3 289.00 | -2 423.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 424.00 | 229.00 | 424.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 424.00 | 229.00 | 424.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 362.00 | 1 362.00 | 1 362.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 29 100.00 | 29 100.00 | 29 100.00 | |
VS Prepaid expenses | 31 420.00 | 31 420.00 | 31 420.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 31 420.00 | 31 420.00 | 31 420.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 30 462.00 | 30 462.00 | 30 462.00 | |
all companies in France
Complete and comprehensive database.
