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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : SCCV MILAN PREMIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2019-12-12 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| Name | SCCV MILAN PREMIUM |
| Siren | 828410969 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 2643 |
| Management number | 2017D00399 |
| Activity code | 4110D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 7.00 | |||
BN Goods in progress | 400 662.00 | 400 662.00 | 400 662.00 | |
BZ Other receivables | 143.00 | 143.00 | 143.00 | |
CB Subscribed and called capital, not paid | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 8 080.00 | 8 080.00 | 8 080.00 | |
CJ TOTAL (II) | 408 935.00 | 408 935.00 | 408 935.00 | |
CO Grand total (0 to V) | 408 935.00 | 408 935.00 | 408 935.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DL TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 57.00 | 99.00 | 57.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 257 997.00 | 254 636.00 | 257 997.00 | |
DX Trade payables and related accounts | 881.00 | 35 418.00 | 881.00 | |
DY Tax and social security liabilities | 3 760.00 | |||
EA Other liabilities | 145 000.00 | 145 000.00 | 145 000.00 | |
EC TOTAL (IV) | 403 935.00 | 438 912.00 | 403 935.00 | |
EE Grand total (I to V) | 408 935.00 | 443 912.00 | 408 935.00 | |
EG Accrued income and payables due within one year | 403 935.00 | 438 912.00 | 403 935.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 45 644.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 45 644.00 | |||
FW Other purchases and external expenses | 42 283.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 42 284.00 | |||
GG - OPERATING RESULT (I - II) | 3 361.00 | |||
GR Interest and similar expenses | 3 361.00 | |||
GU Total financial expenses (VI) | 3 361.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 361.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 644.00 | 201 166.00 | 45 644.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 644.00 | 201 166.00 | 45 644.00 | |
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