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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : SARL SCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-12-31 | Complete |
| 2022-05-02 | Public | 2021-12-31 | Complete |
| 2021-04-20 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-05-10 | Public | 2018-12-31 | Complete |
| 2018-05-02 | Public | 2017-12-31 | Complete |
| 2017-05-10 | Public | 2016-12-31 | Complete |
| Name | SCP |
| Siren | 511038390 |
| Closing | 2022-12-31 |
| Registry code | 7701 |
| Registration number | 2127 |
| Management number | 2020B02571 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 SERRIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 100 000.00 | 100 000.00 | 100 000.00 | |
BJ TOTAL (I) | 100 000.00 | 100 000.00 | 100 000.00 | |
BZ Other receivables | 45.00 | 45.00 | 45.00 | |
CD Marketable securities | 1 928 847.00 | 1 928 847.00 | 1 928 847.00 | |
CF Cash and cash equivalents | 429 945.00 | 429 945.00 | 429 945.00 | |
CJ TOTAL (II) | 2 358 837.00 | 2 358 837.00 | 2 358 837.00 | |
CO Grand total (0 to V) | 2 458 837.00 | 2 458 837.00 | 2 458 837.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 2 443 694.00 | 2 443 694.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 757.00 | 2 757.00 | ||
DL TOTAL (I) | 2 457 451.00 | 2 457 451.00 | ||
DX Trade payables and related accounts | 1 386.00 | 1 386.00 | ||
EC TOTAL (IV) | 1 386.00 | 1 386.00 | ||
EE Grand total (I to V) | 2 458 837.00 | 2 458 837.00 | ||
EG Accrued income and payables due within one year | 1 386.00 | 1 386.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 882.00 | |||
GF Total Operating Expenses (II) | 2 882.00 | |||
GG - OPERATING RESULT (I - II) | -2 882.00 | |||
GL Other interest and similar income | 5 639.00 | |||
GP Total financial income (V) | 5 639.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 639.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 757.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 639.00 | 5 639.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 882.00 | 2 882.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 757.00 | 2 757.00 | ||
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