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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : SCA33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-24 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| Name | SCA33 |
| Siren | 750188690 |
| Closing | 2022-12-31 |
| Registry code | 3302 |
| Registration number | 3875 |
| Management number | 2012B00954 |
| Activity code | 4399C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33750 Beychac-et-Caillau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 303 367.00 | 116 789.00 | 186 578.00 | 303 367.00 |
AT Other tangible assets | 56 829.00 | 50 734.00 | 6 095.00 | 56 829.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 360 326.00 | 167 523.00 | 192 803.00 | 360 326.00 |
BN Goods in progress | 49 000.00 | 49 000.00 | 49 000.00 | |
BX Customers and related accounts | 1 249 473.00 | 1 249 473.00 | 1 249 473.00 | |
BZ Other receivables | 77 305.00 | 77 305.00 | 77 305.00 | |
CF Cash and cash equivalents | 186 813.00 | 186 813.00 | 186 813.00 | |
CH Prepaid expenses | 12 549.00 | 12 549.00 | 12 549.00 | |
CJ TOTAL (II) | 1 575 140.00 | 1 575 140.00 | 1 575 140.00 | |
CO Grand total (0 to V) | 1 935 466.00 | 167 523.00 | 1 767 943.00 | 1 935 466.00 |
CU Other investments | 130.00 | 130.00 | 130.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 500.00 | 100 500.00 | 100 500.00 | |
DD Legal reserve (1) | 10 050.00 | 10 050.00 | 10 050.00 | |
DG Other reserves | 296 903.00 | 236 654.00 | 296 903.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 216 470.00 | 60 249.00 | 216 470.00 | |
DL TOTAL (I) | 623 924.00 | 407 453.00 | 623 924.00 | |
DU Loans and Debts from Credit Institutions (3) | 156 252.00 | 154 035.00 | 156 252.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 384.00 | 8 829.00 | 384.00 | |
DX Trade payables and related accounts | 407 143.00 | 321 595.00 | 407 143.00 | |
DY Tax and social security liabilities | 467 119.00 | 233 155.00 | 467 119.00 | |
EA Other liabilities | 51 244.00 | 26 738.00 | 51 244.00 | |
EB Prepaid income (2) | 61 877.00 | 61 877.00 | ||
EC TOTAL (IV) | 1 144 019.00 | 744 352.00 | 1 144 019.00 | |
EE Grand total (I to V) | 1 767 943.00 | 1 151 805.00 | 1 767 943.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 46.00 | 46.00 | ||
EI Including equity loans | 384.00 | 384.00 | ||
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