Grow your business safely with S.C ENTREPRISES
All the information you need about S.C ENTREPRISES to develop and secure your business in France
S
HOME >
CORPORATES
>
S.C ENTREPRISES >
BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : S.C ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-12-31 | Simplified |
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | S.C ENTREPRISES |
| Siren | 817467210 |
| Closing | 2022-12-31 |
| Registry code | 4202 |
| Registration number | B2023/003381 |
| Management number | 2016B00032 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 105 000.00 | 105 000.00 | 105 000.00 | |
044 Total Fixed Assets | 105 000.00 | 105 000.00 | 105 000.00 | |
072 Receivables – Other | 42 210.00 | 42 210.00 | 42 210.00 | |
084 Cash | 72 142.00 | 72 142.00 | 72 142.00 | |
096 Total Current Assets + Prepaid Expenses | 114 352.00 | 114 352.00 | 114 352.00 | |
110 Total Assets | 219 352.00 | 219 352.00 | 219 352.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 55 195.00 | |||
136 Profit for the Year | 8 634.00 | |||
142 Total Equity - Total I | 173 829.00 | |||
166 Suppliers and related accounts | 1 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 751.00 | |||
172 Other debts | 43 751.00 | |||
176 Total debts | 45 523.00 | |||
180 Liabilities Total | 219 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 140.00 | 2 275.00 | 2 140.00 | |
264 Total operating expenses | 2 140.00 | 2 275.00 | 2 140.00 | |
270 Operating profit | -2 140.00 | -2 275.00 | -2 140.00 | |
280 Financial income | 11 351.00 | 70 122.00 | 11 351.00 | |
290 Exceptional income | 999.00 | |||
294 Financial expenses | 577.00 | 406.00 | 577.00 | |
300 Exceptional expenses | 24 184.00 | |||
310 Profit or loss | 8 634.00 | 44 256.00 | 8 634.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
all companies in France
Complete and comprehensive database.
