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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : LA SCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Partially confidential | 2021-06-30 | Complete |
| 2020-06-29 | Public | 2019-06-30 | Complete |
| 2019-07-01 | Public | 2018-06-30 | Complete |
| Name | LA SCIA |
| Siren | 830438644 |
| Closing | 2021-06-30 |
| Registry code | 7301 |
| Registration number | 3090 |
| Management number | 2017B00812 |
| Activity code | 5610A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73340 Aillon-le-Jeune |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 35 000.00 | |||
AR Technical installations, industrial equipment and tools | 10 471.00 | |||
BJ TOTAL (I) | 45 471.00 | |||
BL Raw materials, supplies | 4 579.00 | |||
BZ Other receivables | 8 883.00 | |||
CF Cash and cash equivalents | 35 579.00 | |||
CH Prepaid expenses | 35.00 | |||
CJ TOTAL (II) | 49 077.00 | |||
CO Grand total (0 to V) | 94 549.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 22 911.00 | 22 911.00 | ||
DH Retained earnings | 18 713.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 725.00 | 4 298.00 | 38 725.00 | |
DL TOTAL (I) | 62 737.00 | 24 011.00 | 62 737.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 464.00 | 73 730.00 | 16 464.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 606.00 | 4 439.00 | 4 606.00 | |
DX Trade payables and related accounts | 5 631.00 | 5 918.00 | 5 631.00 | |
DY Tax and social security liabilities | 5 109.00 | 9 636.00 | 5 109.00 | |
EC TOTAL (IV) | 31 812.00 | 93 725.00 | 31 812.00 | |
EE Grand total (I to V) | 94 549.00 | 117 736.00 | 94 549.00 | |
EI Including equity loans | 4 606.00 | 4 606.00 | ||
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