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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : S.C.S. INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-03 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | S.C.S. INFORMATIQUE |
| Siren | 451468003 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/016927 |
| Management number | 2003B01683 |
| Activity code | 4741Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38250 VILLARD-DE-LANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 796.00 | 796.00 | 796.00 | |
AT Other tangible assets | 25 063.00 | 21 056.00 | 4 007.00 | 25 063.00 |
BH Other financial assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 30 090.00 | 21 852.00 | 8 237.00 | 30 090.00 |
BT Goods | 88 733.00 | 88 733.00 | 88 733.00 | |
BX Customers and related accounts | 36 745.00 | 36 745.00 | 36 745.00 | |
BZ Other receivables | 1 017.00 | 1 017.00 | 1 017.00 | |
CF Cash and cash equivalents | 17 237.00 | 17 237.00 | 17 237.00 | |
CH Prepaid expenses | 773.00 | 773.00 | 773.00 | |
CJ TOTAL (II) | 144 505.00 | 144 505.00 | 144 505.00 | |
CO Grand total (0 to V) | 174 595.00 | 21 852.00 | 152 743.00 | 174 595.00 |
CP Shares due in less than one year | 4 000.00 | 4 000.00 | ||
CU Other investments | 230.00 | 230.00 | 230.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 10 205.00 | 10 205.00 | 10 205.00 | |
DH Retained earnings | 11 126.00 | 9 632.00 | 11 126.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 048.00 | 1 494.00 | -8 048.00 | |
DL TOTAL (I) | 21 533.00 | 29 581.00 | 21 533.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 103.00 | 87 773.00 | 65 103.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 944.00 | 9 855.00 | 7 944.00 | |
DX Trade payables and related accounts | 22 990.00 | 36 191.00 | 22 990.00 | |
DY Tax and social security liabilities | 28 247.00 | 78 320.00 | 28 247.00 | |
EA Other liabilities | 6 926.00 | 9 402.00 | 6 926.00 | |
EC TOTAL (IV) | 131 210.00 | 221 540.00 | 131 210.00 | |
EE Grand total (I to V) | 152 743.00 | 251 121.00 | 152 743.00 | |
EG Accrued income and payables due within one year | 102 901.00 | 221 540.00 | 102 901.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 25 643.00 | 27 773.00 | 25 643.00 | |
EI Including equity loans | 7 944.00 | 7 944.00 | ||
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