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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : SCARLETT MEGEVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2022-04-30 | Complete |
| 2022-01-24 | Partially confidential | 2021-04-30 | Complete |
| 2020-11-12 | Partially confidential | 2020-04-30 | Complete |
| 2019-11-12 | Partially confidential | 2019-04-30 | Complete |
| Name | SCARLETT MEGEVE |
| Siren | 800169724 |
| Closing | 2022-04-30 |
| Registry code | 7401 |
| Registration number | B2022/015803 |
| Management number | 2014B00167 |
| Activity code | 4778C |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74120 MEGEVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 310 310.00 | 310 310.00 | 310 310.00 | |
AR Technical installations, industrial equipment and tools | 3 530.00 | 3 429.00 | 101.00 | 3 530.00 |
AT Other tangible assets | 124 191.00 | 35 651.00 | 88 540.00 | 124 191.00 |
BH Other financial assets | 10 027.00 | 10 027.00 | 10 027.00 | |
BJ TOTAL (I) | 448 058.00 | 39 080.00 | 408 978.00 | 448 058.00 |
BT Goods | 657 848.00 | 37 163.00 | 620 685.00 | 657 848.00 |
BX Customers and related accounts | 19 078.00 | 19 078.00 | 19 078.00 | |
BZ Other receivables | 13 498.00 | 13 498.00 | 13 498.00 | |
CF Cash and cash equivalents | 150 760.00 | 150 760.00 | 150 760.00 | |
CH Prepaid expenses | 5 301.00 | 5 301.00 | 5 301.00 | |
CJ TOTAL (II) | 846 485.00 | 37 163.00 | 809 322.00 | 846 485.00 |
CO Grand total (0 to V) | 1 294 543.00 | 76 243.00 | 1 218 300.00 | 1 294 543.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DE Statutory or contractual reserves | 342 186.00 | 275 596.00 | 342 186.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 799.00 | 66 590.00 | 81 799.00 | |
DL TOTAL (I) | 426 185.00 | 344 386.00 | 426 185.00 | |
DU Loans and Debts from Credit Institutions (3) | 266 332.00 | 314 685.00 | 266 332.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 203 967.00 | 296 482.00 | 203 967.00 | |
DW Advances and down payments received on current orders | 2 526.00 | 625.00 | 2 526.00 | |
DX Trade payables and related accounts | 274 044.00 | 195 096.00 | 274 044.00 | |
DY Tax and social security liabilities | 44 108.00 | 37 847.00 | 44 108.00 | |
EA Other liabilities | 1 138.00 | 547.00 | 1 138.00 | |
EC TOTAL (IV) | 792 115.00 | 845 281.00 | 792 115.00 | |
EE Grand total (I to V) | 1 218 300.00 | 1 189 667.00 | 1 218 300.00 | |
EG Accrued income and payables due within one year | 575 195.00 | 842 875.00 | 575 195.00 | |
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