Grow your business safely with SCOPEL GOURMANDISES
All the information you need about SCOPEL GOURMANDISES to develop and secure your business in France
S
HOME >
CORPORATES
>
SCOPEL GOURMANDISES >
BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : SCOPEL GOURMANDISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-23 | Partially confidential | 2018-12-31 | Simplified |
| 2020-01-15 | Partially confidential | 2017-12-31 | Simplified |
| 2019-02-13 | Partially confidential | 2016-12-31 | Simplified |
| 2017-05-18 | Public | 2015-12-31 | Simplified |
| Name | SCOPEL GOURMANDISES |
| Siren | 512412784 |
| Closing | 2020-12-31 |
| Registry code | 5752 |
| Registration number | 2009 |
| Management number | 2009B00224 |
| Activity code | 1052Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57520 Grosbliederstroff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 163 977.00 | 132 167.00 | 31 810.00 | 163 977.00 |
044 Total Fixed Assets | 163 977.00 | 132 167.00 | 31 810.00 | 163 977.00 |
060 Merchandise inventory | 8 000.00 | 8 000.00 | 8 000.00 | |
064 Advances and down payments on orders | 40.00 | 40.00 | 40.00 | |
072 Receivables – Other | 5 932.00 | 5 932.00 | 5 932.00 | |
084 Cash | 88 175.00 | 88 175.00 | 88 175.00 | |
092 Prepaid expenses | 1 190.00 | 1 190.00 | 1 190.00 | |
096 Total Current Assets + Prepaid Expenses | 103 336.00 | 103 336.00 | 103 336.00 | |
110 Total Assets | 267 313.00 | 132 167.00 | 135 146.00 | 267 313.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 035.00 | |||
136 Profit for the Year | 9 125.00 | |||
142 Total Equity - Total I | 17 260.00 | |||
166 Suppliers and related accounts | 38 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 845.00 | |||
172 Other debts | 79 182.00 | |||
176 Total debts | 117 886.00 | |||
180 Liabilities Total | 135 146.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 638.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 638.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 508.00 | 13 508.00 | ||
490 Total Fixed Assets (Gross Value) | 118 658.00 | 118 658.00 | ||
492 Total Fixed Assets (Increases) | 13 508.00 | 13 508.00 | ||
all companies in France
Complete and comprehensive database.
