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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : SCAPH SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | SCAPH SERVICE |
| Siren | 821231180 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 4857 |
| Management number | 2016B00447 |
| Activity code | 4291Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20620 BIGUGLIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 340.00 | 660.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 340.00 | 660.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 792.00 | 792.00 | 792.00 | |
072 Receivables – Other | 560.00 | 560.00 | 560.00 | |
084 Cash | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 1 545.00 | 1 545.00 | 1 545.00 | |
110 Total Assets | 2 545.00 | 340.00 | 2 205.00 | 2 545.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 127.00 | |||
136 Profit for the Year | -831.00 | |||
142 Total Equity - Total I | 296.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 1 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 720.00 | |||
176 Total debts | 1 908.00 | |||
180 Liabilities Total | 2 205.00 | |||
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