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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : SCORELECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2020-06-09 | Public | 2019-12-31 | Complete |
| 2017-05-26 | Public | 2016-12-31 | Complete |
| Name | SCORELECT |
| Siren | 503400418 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 8518 |
| Management number | 2008B01207 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95100 Argenteuil |
| 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 | 2 683.00 | 2 683.00 | 2 683.00 | |
AT Other tangible assets | 14 196.00 | 11 447.00 | 2 749.00 | 14 196.00 |
BH Other financial assets | 601.00 | 601.00 | 601.00 | |
BJ TOTAL (I) | 17 480.00 | 14 130.00 | 3 350.00 | 17 480.00 |
BX Customers and related accounts | 6 100.00 | 6 100.00 | 6 100.00 | |
BZ Other receivables | 3 456.00 | 3 456.00 | 3 456.00 | |
CD Marketable securities | 16.00 | 16.00 | 16.00 | |
CF Cash and cash equivalents | 12 577.00 | 12 577.00 | 12 577.00 | |
CJ TOTAL (II) | 22 149.00 | 22 149.00 | 22 149.00 | |
CO Grand total (0 to V) | 39 629.00 | 14 130.00 | 25 499.00 | 39 629.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | -289.00 | -289.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 284.00 | -14 284.00 | ||
DL TOTAL (I) | -9 073.00 | -9 073.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 241.00 | 5 241.00 | ||
DX Trade payables and related accounts | 282.00 | 282.00 | ||
DY Tax and social security liabilities | 19 406.00 | 19 406.00 | ||
EA Other liabilities | 9 643.00 | 9 643.00 | ||
EC TOTAL (IV) | 34 572.00 | 34 572.00 | ||
EE Grand total (I to V) | 25 499.00 | 25 499.00 | ||
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