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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : SCAC SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Partially confidential | 2018-11-30 | Simplified |
| Name | SCAC SAS |
| Siren | 819297300 |
| Closing | 2018-11-30 |
| Registry code | 2202 |
| Registration number | 4704 |
| Management number | 2016B00253 |
| Activity code | 5610A |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22410 TREVENEUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 6 832.00 | 756.00 | 6 076.00 | 6 832.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 6 847.00 | 756.00 | 6 091.00 | 6 847.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
072 Receivables – Other | 555 109.00 | 555 109.00 | 555 109.00 | |
080 Sellable securities | ||||
084 Cash | 360 131.00 | 360 131.00 | 360 131.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 915 239.00 | 915 239.00 | 915 239.00 | |
110 Total Assets | 922 087.00 | 756.00 | 921 331.00 | 922 087.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
132 Other Reserves | 88 236.00 | |||
136 Profit for the Year | 286 447.00 | |||
142 Total Equity - Total I | 451 683.00 | |||
166 Suppliers and related accounts | 21 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 293 682.00 | |||
172 Other debts | 448 147.00 | |||
176 Total debts | 469 648.00 | |||
180 Liabilities Total | 921 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 123.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 550 350.00 | |||
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