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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : SCRB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | SCRB |
| Siren | 494643125 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 12132 |
| Management number | 2007B00200 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Guéthary |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 728 000.00 | 728 000.00 | 728 000.00 | |
044 Total Fixed Assets | 728 000.00 | 728 000.00 | 728 000.00 | |
084 Cash | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 157.00 | 157.00 | 157.00 | |
110 Total Assets | 728 157.00 | 728 157.00 | 728 157.00 | |
120 Share or Individual Capital | 800 150.00 | |||
134 Retained Earnings | -88 881.00 | |||
136 Profit for the Year | -887.00 | |||
142 Total Equity - Total I | 710 382.00 | |||
166 Suppliers and related accounts | 756.00 | |||
172 Other debts | 17 018.00 | |||
176 Total debts | 17 774.00 | |||
180 Liabilities Total | 728 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 887.00 | 887.00 | ||
264 Total operating expenses | 887.00 | 887.00 | ||
270 Operating profit | -887.00 | -887.00 | ||
310 Profit or loss | -887.00 | -887.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 728 000.00 | 728 000.00 | ||
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