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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : SCI GUTENBERG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2021-12-31 | Complete |
| Name | SCI GUTENBERG |
| Siren | 383581733 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 8769 |
| Management number | 2018D02416 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 89 564.00 | 89 564.00 | 89 564.00 | |
CD Marketable securities | 1 150 000.00 | 1 150 000.00 | 1 150 000.00 | |
CF Cash and cash equivalents | 154 612.00 | 154 612.00 | 154 612.00 | |
CJ TOTAL (II) | 1 304 612.00 | 1 304 612.00 | 1 304 612.00 | |
CO Grand total (0 to V) | 1 394 175.00 | 1 394 175.00 | 1 394 175.00 | |
CS Evaluated investments - equity method | 89 564.00 | 89 564.00 | 89 564.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152.00 | 152.00 | 152.00 | |
DH Retained earnings | 1 371 974.00 | 1 375 813.00 | 1 371 974.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 878.00 | -3 840.00 | -9 878.00 | |
DL TOTAL (I) | 1 362 248.00 | 1 372 126.00 | 1 362 248.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 657.00 | 27 657.00 | 27 657.00 | |
DX Trade payables and related accounts | 900.00 | 900.00 | 900.00 | |
DY Tax and social security liabilities | 3 370.00 | 1 694.00 | 3 370.00 | |
EC TOTAL (IV) | 31 927.00 | 30 251.00 | 31 927.00 | |
EE Grand total (I to V) | 1 394 175.00 | 1 402 378.00 | 1 394 175.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 508.00 | |||
GF Total Operating Expenses (II) | 6 508.00 | |||
GG - OPERATING RESULT (I - II) | -6 508.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 508.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 370.00 | 1 694.00 | 3 370.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 878.00 | 3 840.00 | 9 878.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 878.00 | -3 840.00 | -9 878.00 | |
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