All the information you need about SCENOTECH to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Partially confidential | 2016-12-31 | Simplified |
| Name | SCENOTECH |
| Siren | 494231251 |
| Closing | 2016-12-31 |
| Registry code | 7001 |
| Registration number | 1835 |
| Management number | 2007B00035 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70190 Rioz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 585.00 | 2 718.00 | 1 867.00 | 4 585.00 |
044 Total Fixed Assets | 4 585.00 | 2 718.00 | 1 867.00 | 4 585.00 |
068 Receivables – Trade and related accounts | 58 386.00 | 58 386.00 | 58 386.00 | |
072 Receivables – Other | 14 040.00 | 14 040.00 | 14 040.00 | |
084 Cash | 4 566.00 | 4 566.00 | 4 566.00 | |
096 Total Current Assets + Prepaid Expenses | 76 991.00 | 76 991.00 | 76 991.00 | |
110 Total Assets | 81 576.00 | 2 718.00 | 78 858.00 | 81 576.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 297.00 | |||
132 Other Reserves | 13 137.00 | |||
136 Profit for the Year | -2 031.00 | |||
142 Total Equity - Total I | 17 403.00 | |||
164 Advances and down payments received on current orders | 4 838.00 | |||
166 Suppliers and related accounts | 46 886.00 | |||
172 Other debts | 9 731.00 | |||
176 Total debts | 61 455.00 | |||
180 Liabilities Total | 78 858.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 585.00 | 4 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 234.00 | 17 234.00 | ||
378 Amount of deductible VAT on goods and services | 18 751.00 | 18 751.00 | ||
