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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : SC 24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Simplified |
| Name | SC 24 |
| Siren | 433734969 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 2508 |
| Management number | 2008B00385 |
| Activity code | 4399A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24460 Château-l'Évêque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 655.00 | 64 426.00 | 42 229.00 | 106 655.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 106 835.00 | 64 426.00 | 42 409.00 | 106 835.00 |
050 Raw materials, supplies, in progress | 1 860.00 | 1 860.00 | 1 860.00 | |
064 Advances and down payments on orders | 3 870.00 | 3 870.00 | 3 870.00 | |
068 Receivables – Trade and related accounts | 75 483.00 | 339.00 | 75 144.00 | 75 483.00 |
072 Receivables – Other | 17 571.00 | 17 571.00 | 17 571.00 | |
084 Cash | 329 474.00 | 329 474.00 | 329 474.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 428 432.00 | 339.00 | 428 093.00 | 428 432.00 |
110 Total Assets | 535 267.00 | 64 765.00 | 470 502.00 | 535 267.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 288 048.00 | |||
136 Profit for the Year | 64 793.00 | |||
142 Total Equity - Total I | 361 226.00 | |||
156 Loans and similar debts | 30 373.00 | |||
166 Suppliers and related accounts | 46 732.00 | |||
172 Other debts | 32 171.00 | |||
176 Total debts | 109 276.00 | |||
180 Liabilities Total | 470 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 438.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 833.00 | |||
195 Of which payables due in more than one year | 16 778.00 | |||
199 Of which current accounts of debit partners | 711.00 | |||
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