All the information you need about SOCIETE FINANCIERE SCOPI to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2019-06-11 | Partially confidential | 2017-12-31 | Complete |
| 2019-06-05 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE FINANCIERE SCOPI |
| Siren | 432499093 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 17105 |
| Management number | 2016B04448 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33082 BORDEAUX CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 70 000.00 | 70 000.00 | 70 000.00 | |
BJ TOTAL (I) | 77 810.00 | 77 800.00 | 10.00 | 77 810.00 |
BZ Other receivables | 19 896.00 | 19 896.00 | 19 896.00 | |
CF Cash and cash equivalents | 86 921.00 | 86 921.00 | 86 921.00 | |
CJ TOTAL (II) | 106 817.00 | 106 817.00 | 106 817.00 | |
CO Grand total (0 to V) | 184 627.00 | 77 800.00 | 106 827.00 | 184 627.00 |
CU Other investments | 7 810.00 | 7 800.00 | 10.00 | 7 810.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 61 619.00 | 64 724.00 | 61 619.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 229.00 | -3 105.00 | -6 229.00 | |
DL TOTAL (I) | 99 390.00 | 105 619.00 | 99 390.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 952.00 | 694.00 | 1 952.00 | |
DX Trade payables and related accounts | 4 200.00 | 1 800.00 | 4 200.00 | |
DY Tax and social security liabilities | 1 285.00 | 1 285.00 | 1 285.00 | |
EC TOTAL (IV) | 7 437.00 | 3 779.00 | 7 437.00 | |
EE Grand total (I to V) | 106 827.00 | 109 398.00 | 106 827.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 952.00 | 1 952.00 | 1 952.00 | |
8B Suppliers and Related Accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 285.00 | 1 285.00 | 1 285.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 89 896.00 | 19 896.00 | 70 000.00 | 89 896.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 7 437.00 | 7 437.00 | 7 437.00 | |
