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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : S C S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | S C S |
| Siren | 539459362 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/004849 |
| Management number | 2012B00035 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39250 CENSEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 818.00 | 3 818.00 | 3 818.00 | |
028 Tangible Assets | 118 101.00 | 81 819.00 | 36 283.00 | 118 101.00 |
044 Total Fixed Assets | 121 919.00 | 85 637.00 | 36 283.00 | 121 919.00 |
050 Raw materials, supplies, in progress | 69 508.00 | 69 508.00 | 69 508.00 | |
064 Advances and down payments on orders | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 450 894.00 | 450 894.00 | 450 894.00 | |
072 Receivables – Other | 35 620.00 | 35 620.00 | 35 620.00 | |
084 Cash | 1 193.00 | 1 193.00 | 1 193.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 557 265.00 | 557 265.00 | 557 265.00 | |
110 Total Assets | 679 185.00 | 85 637.00 | 593 548.00 | 679 185.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 231 416.00 | |||
136 Profit for the Year | 140 227.00 | |||
142 Total Equity - Total I | 376 044.00 | |||
156 Loans and similar debts | 6 120.00 | |||
164 Advances and down payments received on current orders | 30 359.00 | |||
166 Suppliers and related accounts | 65 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 362.00 | |||
172 Other debts | 115 627.00 | |||
174 Prepaid income | ||||
176 Total debts | 217 505.00 | |||
180 Liabilities Total | 593 548.00 | |||
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