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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : SCVE CONGRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Partially confidential | 2018-12-31 | Complete |
| Name | SCVE CONGRES |
| Siren | 438761595 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 12966 |
| Management number | 2016B27298 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 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 | 31 750.00 | 31 750.00 | 31 750.00 | |
AR Technical installations, industrial equipment and tools | 1 099.00 | 1 099.00 | 1 099.00 | |
AT Other tangible assets | 14 551.00 | 11 709.00 | 2 841.00 | 14 551.00 |
BH Other financial assets | 417.00 | 417.00 | 417.00 | |
BJ TOTAL (I) | 48 517.00 | 44 558.00 | 3 958.00 | 48 517.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 156 402.00 | 156 402.00 | 156 402.00 | |
BZ Other receivables | 437 867.00 | 437 867.00 | 437 867.00 | |
CF Cash and cash equivalents | 48 573.00 | 48 573.00 | 48 573.00 | |
CH Prepaid expenses | 126 046.00 | 126 046.00 | 126 046.00 | |
CJ TOTAL (II) | 768 889.00 | 768 889.00 | 768 889.00 | |
CO Grand total (0 to V) | 817 406.00 | 44 558.00 | 772 847.00 | 817 406.00 |
CU Other investments | 700.00 | 700.00 | 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DH Retained earnings | 547 209.00 | 519 890.00 | 547 209.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 728.00 | 27 319.00 | 18 728.00 | |
DL TOTAL (I) | 574 408.00 | 555 679.00 | 574 408.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 991.00 | |||
DW Advances and down payments received on current orders | 12 000.00 | 12 000.00 | 12 000.00 | |
DX Trade payables and related accounts | 54 537.00 | 170.00 | 54 537.00 | |
DY Tax and social security liabilities | 33 499.00 | 16 730.00 | 33 499.00 | |
EA Other liabilities | 98 403.00 | 530.00 | 98 403.00 | |
EB Prepaid income (2) | 71 400.00 | |||
EC TOTAL (IV) | 198 439.00 | 29 431.00 | 198 439.00 | |
EE Grand total (I to V) | 772 847.00 | 585 111.00 | 772 847.00 | |
EG Accrued income and payables due within one year | 198 439.00 | 29 431.00 | 198 439.00 | |
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