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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : SCOTTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Partially confidential | 2021-12-31 | Simplified |
| Name | SCOTTY |
| Siren | 539539759 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 3402 |
| Management number | 2012B00059 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32600 Ségoufielle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 90 142.00 | 47 298.00 | 42 843.00 | 90 142.00 |
028 Tangible Assets | 360 124.00 | 219 056.00 | 141 068.00 | 360 124.00 |
040 Financial Assets | 63 122.00 | 63 122.00 | 63 122.00 | |
044 Total Fixed Assets | 513 388.00 | 266 355.00 | 247 033.00 | 513 388.00 |
060 Merchandise inventory | 8 850.00 | 8 850.00 | 8 850.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 322.00 | 1 322.00 | 1 322.00 | |
072 Receivables – Other | 5 516.00 | 5 516.00 | 5 516.00 | |
084 Cash | 157 219.00 | 157 219.00 | 157 219.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 173 098.00 | 173 098.00 | 173 098.00 | |
110 Total Assets | 686 486.00 | 266 355.00 | 420 132.00 | 686 486.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 125 475.00 | |||
136 Profit for the Year | 28 086.00 | |||
140 Regulated Provisions | 21 620.00 | |||
142 Total Equity - Total I | 197 181.00 | |||
156 Loans and similar debts | 148 091.00 | |||
166 Suppliers and related accounts | 19 790.00 | |||
172 Other debts | 55 069.00 | |||
176 Total debts | 222 950.00 | |||
180 Liabilities Total | 420 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 176 293.00 | |||
193 Of which financial assets due in less than one year | 63 032.00 | |||
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