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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : SCCV TECHNO AVENUE II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2017-09-05 | Public | 2016-12-31 | Complete |
| Name | SCCV TECHNO AVENUE II |
| Siren | 791169238 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 13495 |
| Management number | 2013D00120 |
| Activity code | 4110D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 275 188.00 | 1 275 188.00 | 1 275 188.00 | |
BX Customers and related accounts | 42 483.00 | 42 483.00 | 42 483.00 | |
BZ Other receivables | 61 103.00 | 61 103.00 | 61 103.00 | |
CF Cash and cash equivalents | 167 303.00 | 167 303.00 | 167 303.00 | |
CJ TOTAL (II) | 1 546 077.00 | 1 546 077.00 | 1 546 077.00 | |
CO Grand total (0 to V) | 1 546 077.00 | 1 546 077.00 | 1 546 077.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 218.00 | 218.00 | ||
DL TOTAL (I) | 1 218.00 | 1 000.00 | 1 218.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 772.00 | 772.00 | 772.00 | |
DX Trade payables and related accounts | 53 629.00 | 46 718.00 | 53 629.00 | |
DY Tax and social security liabilities | 7 345.00 | 1 098.00 | 7 345.00 | |
EB Prepaid income (2) | 1 483 113.00 | 984 141.00 | 1 483 113.00 | |
EC TOTAL (IV) | 1 544 860.00 | 1 032 729.00 | 1 544 860.00 | |
EE Grand total (I to V) | 1 546 077.00 | 1 033 729.00 | 1 546 077.00 | |
EG Accrued income and payables due within one year | 1 544 860.00 | 1 032 729.00 | 1 544 860.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 335 287.00 | |||
FQ Other income | 220.00 | |||
FR Total operating income (I) | 335 507.00 | |||
FW Other purchases and external expenses | 335 118.00 | |||
FX Taxes, duties, and similar payments | 171.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 335 289.00 | |||
GG - OPERATING RESULT (I - II) | 218.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 218.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 730.00 | |||
HD Total exceptional income (VII) | 730.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 730.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 335 507.00 | 252 170.00 | 335 507.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 335 289.00 | 252 170.00 | 335 289.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 218.00 | 218.00 | ||
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