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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : S 2 C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-12-31 | Complete |
| 2022-01-26 | Public | 2020-12-31 | Complete |
| 2021-02-08 | Public | 2019-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| 2017-11-27 | Public | 2016-12-31 | Complete |
| 2017-02-07 | Public | 2015-12-31 | Complete |
| Name | S 2 C |
| Siren | 808596589 |
| Closing | 2022-12-31 |
| Registry code | 8002 |
| Registration number | B2023/002090 |
| Management number | 2014B00892 |
| Activity code | 9511Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80250 COULLEMELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | -3 333.00 | -3 333.00 | -3 333.00 | |
BJ TOTAL (I) | -3 333.00 | -3 333.00 | -3 333.00 | |
BX Customers and related accounts | 5 647.00 | 5 647.00 | 5 647.00 | |
BZ Other receivables | 6 756.00 | 6 756.00 | 6 756.00 | |
CD Marketable securities | 250.00 | 250.00 | 250.00 | |
CF Cash and cash equivalents | 46 078.00 | 46 078.00 | 46 078.00 | |
CJ TOTAL (II) | 58 732.00 | 58 732.00 | 58 732.00 | |
CO Grand total (0 to V) | 55 399.00 | 55 399.00 | 55 399.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 477.00 | 2 477.00 | 2 477.00 | |
DH Retained earnings | 38 658.00 | 38 658.00 | 38 658.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 041.00 | -3 917.00 | -9 041.00 | |
DL TOTAL (I) | 32 094.00 | 37 218.00 | 32 094.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 380.00 | 1 682.00 | 3 380.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 500.00 | 917.00 | 4 500.00 | |
DX Trade payables and related accounts | 2.00 | 1 462.00 | 2.00 | |
DY Tax and social security liabilities | 9 144.00 | 9 819.00 | 9 144.00 | |
EA Other liabilities | 6 276.00 | 6 276.00 | 6 276.00 | |
EC TOTAL (IV) | 23 304.00 | 20 157.00 | 23 304.00 | |
EE Grand total (I to V) | 55 399.00 | 57 375.00 | 55 399.00 | |
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