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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : SCCV QUAI DESCHAMPS EMPREINTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2018-05-31 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | SCCV QUAI DESCHAMPS EMPREINTE |
| Siren | 817387137 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 32142 |
| Management number | 2015D02068 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 59.00 | 59.00 | 59.00 | |
BZ Other receivables | 81 564.00 | 81 564.00 | 81 564.00 | |
CF Cash and cash equivalents | 263 990.00 | 263 990.00 | 263 990.00 | |
CJ TOTAL (II) | 345 613.00 | 345 613.00 | 345 613.00 | |
CO Grand total (0 to V) | 345 613.00 | 345 613.00 | 345 613.00 | |
| 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 | |
DC Revaluation differences | 8.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 182.00 | 320 692.00 | -13 182.00 | |
DL TOTAL (I) | -12 182.00 | 321 692.00 | -12 182.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
DX Trade payables and related accounts | 357 794.00 | 705 071.00 | 357 794.00 | |
EC TOTAL (IV) | 357 794.00 | 705 071.00 | 357 794.00 | |
EE Grand total (I to V) | 345 613.00 | 1 026 763.00 | 345 613.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 8 140.00 | |||
FX Taxes, duties, and similar payments | 2 715.00 | |||
GE Other Expenses | 2 327.00 | |||
GF Total Operating Expenses (II) | 13 182.00 | |||
GG - OPERATING RESULT (I - II) | -13 182.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 182.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 522 079.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 182.00 | 201 387.00 | 13 182.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 182.00 | 320 692.00 | -13 182.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 357 794.00 | 357 794.00 | 357 794.00 | |
VB VAT | 81 564.00 | 81 564.00 | 81 564.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 81 564.00 | 81 564.00 | 81 564.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 357 794.00 | 357 794.00 | 357 794.00 | |
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