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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : SCAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2022-06-30 | Complete |
| 2018-03-27 | Public | 2017-06-30 | Complete |
| 2017-07-28 | Public | 2016-06-30 | Complete |
| Name | SCAM |
| Siren | 404095457 |
| Closing | 2022-06-30 |
| Registry code | 6601 |
| Registration number | B2022/012147 |
| Management number | 1996B00198 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66600 RIVESALTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 60 629.00 | 60 629.00 | 60 629.00 | |
BD Other fixed assets | 1 169.00 | 1 169.00 | 1 169.00 | |
BH Other financial assets | 9 887.00 | 9 887.00 | 9 887.00 | |
BJ TOTAL (I) | 71 685.00 | 60 629.00 | 11 056.00 | 71 685.00 |
BX Customers and related accounts | 348 214.00 | 348 214.00 | 348 214.00 | |
BZ Other receivables | 334 704.00 | 334 704.00 | 334 704.00 | |
CF Cash and cash equivalents | 49 326.00 | 49 326.00 | 49 326.00 | |
CJ TOTAL (II) | 732 245.00 | 732 245.00 | 732 245.00 | |
CO Grand total (0 to V) | 803 930.00 | 60 629.00 | 743 300.00 | 803 930.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 460.00 | 23 460.00 | ||
DB Share, merger, contribution premiums, etc. | 12 000.00 | 12 000.00 | ||
DD Legal reserve (1) | 2 346.00 | 2 346.00 | ||
DG Other reserves | 8 206.00 | 8 206.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 414 317.00 | 414 317.00 | ||
DL TOTAL (I) | 460 329.00 | 460 329.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7 199.00 | 7 199.00 | ||
DX Trade payables and related accounts | 140 940.00 | 140 940.00 | ||
DY Tax and social security liabilities | 119 922.00 | 119 922.00 | ||
EA Other liabilities | 14 910.00 | 14 910.00 | ||
EC TOTAL (IV) | 282 971.00 | 282 971.00 | ||
EE Grand total (I to V) | 743 300.00 | 743 300.00 | ||
EG Accrued income and payables due within one year | 282 971.00 | 282 971.00 | ||
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