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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : SCEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| Name | SCEM |
| Siren | 439603192 |
| Closing | 2022-12-31 |
| Registry code | 7301 |
| Registration number | 6002 |
| Management number | 2001B50353 |
| Activity code | 5610C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73300 Saint-Jean-de-Maurienne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 51 423.00 | 8 842.00 | 42 581.00 | 51 423.00 |
AP Buildings | 671 649.00 | 223 909.00 | 447 740.00 | 671 649.00 |
AR Technical installations, industrial equipment and tools | 380 108.00 | 203 224.00 | 176 884.00 | 380 108.00 |
AT Other tangible assets | 368 658.00 | 276 967.00 | 91 691.00 | 368 658.00 |
AV Fixed assets in progress | 12 559.00 | 12 559.00 | 12 559.00 | |
BJ TOTAL (I) | 1 484 397.00 | 712 942.00 | 771 455.00 | 1 484 397.00 |
BL Raw materials, supplies | 23 508.00 | 23 508.00 | 23 508.00 | |
BV Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
BX Customers and related accounts | 14 353.00 | 14 353.00 | 14 353.00 | |
BZ Other receivables | 25 289.00 | 25 289.00 | 25 289.00 | |
CF Cash and cash equivalents | 668 213.00 | 668 213.00 | 668 213.00 | |
CH Prepaid expenses | 11 918.00 | 11 918.00 | 11 918.00 | |
CJ TOTAL (II) | 743 380.00 | 743 380.00 | 743 380.00 | |
CO Grand total (0 to V) | 2 227 777.00 | 712 942.00 | 1 514 836.00 | 2 227 777.00 |
| 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 | |
DG Other reserves | 157 201.00 | 98 768.00 | 157 201.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 433 570.00 | 528 432.00 | 433 570.00 | |
DJ Investment subsidies | 1 224.00 | 2 237.00 | 1 224.00 | |
DL TOTAL (I) | 600 465.00 | 637 908.00 | 600 465.00 | |
DU Loans and Debts from Credit Institutions (3) | 531 571.00 | 684 666.00 | 531 571.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38.00 | 1 636.00 | 38.00 | |
DX Trade payables and related accounts | 162 737.00 | 226 310.00 | 162 737.00 | |
DY Tax and social security liabilities | 219 873.00 | 200 208.00 | 219 873.00 | |
EA Other liabilities | 152.00 | 445.00 | 152.00 | |
EC TOTAL (IV) | 914 371.00 | 1 113 265.00 | 914 371.00 | |
EE Grand total (I to V) | 1 514 836.00 | 1 751 172.00 | 1 514 836.00 | |
EG Accrued income and payables due within one year | 540 825.00 | 583 376.00 | 540 825.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 607.00 | 702.00 | 1 607.00 | |
EI Including equity loans | 38.00 | 38.00 | ||
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