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THE LIST OF BALANCE SHEET : SCC TRADUCTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-05-07 Partially confidential 2018-03-31 Complete
NameSCC TRADUCTION
Siren820452597
Closing2018-03-31
Registry code 9401
Registration number 4628
Management number2016B03046
Activity code 7430Z
Closing date n-12017-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-05-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address94100 ST MAUR DES FOSSES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 2 282.00 1 228.00 1 054.00 2 282.00
BJ TOTAL (I) 2 282.00 1 228.00 1 054.00 2 282.00
BX Customers and related accounts 5 531.00 5 531.00 5 531.00
BZ Other receivables 179.00 179.00 179.00
CF Cash and cash equivalents 40 580.00 40 580.00 40 580.00
CJ TOTAL (II) 46 290.00 46 290.00 46 290.00
CO Grand total (0 to V) 48 572.00 1 228.00 47 344.00 48 572.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 3 000.00 3 000.00 3 000.00
DD Legal reserve (1) 300.00 300.00
DH Retained earnings 11 311.00 11 311.00
DI RESULTS FOR THE YEAR (Profit or Loss) 7 387.00 11 611.00 7 387.00
DL TOTAL (I) 21 997.00 14 611.00 21 997.00
DV Miscellaneous Loans and Financial Debts (4) 13 068.00 6 410.00 13 068.00
DX Trade payables and related accounts 1 972.00 2 447.00 1 972.00
DY Tax and social security liabilities 10 307.00 4 239.00 10 307.00
EC TOTAL (IV) 25 347.00 13 096.00 25 347.00
EE Grand total (I to V) 47 344.00 27 707.00 47 344.00
EG Accrued income and payables due within one year 25 347.00 13 096.00 25 347.00
EI Including equity loans 13 068.00 13 068.00

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