Grow your business safely with S2C
All the information you need about S2C to develop and secure your business in France
S
HOME >
CORPORATES
>
S2C >
BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : S2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | S2C |
| Siren | 529616104 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 4071 |
| Management number | 2011B00053 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 9 971.00 | 9 971.00 | 9 971.00 | |
AJ Other Intangible Assets | 89 666.00 | 72 972.00 | 16 694.00 | 89 666.00 |
BJ TOTAL (I) | 99 637.00 | 82 943.00 | 16 694.00 | 99 637.00 |
BL Raw materials, supplies | ||||
BX Customers and related accounts | 6 473.00 | 6 473.00 | 6 473.00 | |
BZ Other receivables | 326.00 | 326.00 | 326.00 | |
CF Cash and cash equivalents | 85 203.00 | 85 203.00 | 85 203.00 | |
CJ TOTAL (II) | 92 002.00 | 92 002.00 | 92 002.00 | |
CO Grand total (0 to V) | 191 639.00 | 82 943.00 | 108 696.00 | 191 639.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 62 050.00 | 72 276.00 | 62 050.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 256.00 | -10 226.00 | 3 256.00 | |
DL TOTAL (I) | 69 306.00 | 66 050.00 | 69 306.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 859.00 | 32 755.00 | 20 859.00 | |
DX Trade payables and related accounts | 6 535.00 | 8 577.00 | 6 535.00 | |
EA Other liabilities | 9 983.00 | 11 824.00 | 9 983.00 | |
EC TOTAL (IV) | 39 390.00 | 53 156.00 | 39 390.00 | |
EE Grand total (I to V) | 108 696.00 | 119 206.00 | 108 696.00 | |
EG Accrued income and payables due within one year | 1 018.00 | 7 012.00 | 1 018.00 | |
all companies in France
Complete and comprehensive database.
