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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : SCAB 27
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-25 | Partially confidential | 2020-12-31 | Complete |
| 2019-01-21 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | SCAB 27 |
| Siren | 500721105 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 127103 |
| Management number | 2007B22480 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 500.00 | 13 165.00 | 8 335.00 | 21 500.00 |
AH Goodwill | 280 000.00 | 280 000.00 | 280 000.00 | |
AR Technical installations, industrial equipment and tools | 4 940.00 | 277.00 | 4 663.00 | 4 940.00 |
AT Other tangible assets | 475 974.00 | 388 007.00 | 87 966.00 | 475 974.00 |
BH Other financial assets | 18 689.00 | 18 689.00 | 18 689.00 | |
BJ TOTAL (I) | 801 104.00 | 401 450.00 | 399 654.00 | 801 104.00 |
BT Goods | 255 392.00 | 255 392.00 | 255 392.00 | |
BX Customers and related accounts | 227 894.00 | 227 894.00 | 227 894.00 | |
BZ Other receivables | 74 697.00 | 74 697.00 | 74 697.00 | |
CD Marketable securities | 230 212.00 | 230 212.00 | 230 212.00 | |
CF Cash and cash equivalents | 168 862.00 | 168 862.00 | 168 862.00 | |
CH Prepaid expenses | 21 457.00 | 21 457.00 | 21 457.00 | |
CJ TOTAL (II) | 978 515.00 | 978 515.00 | 978 515.00 | |
CO Grand total (0 to V) | 1 779 618.00 | 401 450.00 | 1 378 168.00 | 1 779 618.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 467 837.00 | 467 837.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 465 031.00 | 465 031.00 | ||
DL TOTAL (I) | 941 668.00 | 941 668.00 | ||
DU Loans and Debts from Credit Institutions (3) | 58 057.00 | 58 057.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 593.00 | 593.00 | ||
DX Trade payables and related accounts | 199 468.00 | 199 468.00 | ||
DY Tax and social security liabilities | 121 904.00 | 121 904.00 | ||
EA Other liabilities | 56 478.00 | 56 478.00 | ||
EC TOTAL (IV) | 436 500.00 | 436 500.00 | ||
EE Grand total (I to V) | 1 378 168.00 | 1 378 168.00 | ||
EG Accrued income and payables due within one year | 436 500.00 | 436 500.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8 057.00 | 8 057.00 | ||
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