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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : SC BA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| Name | SC BA |
| Siren | 833444078 |
| Closing | 2021-12-31 |
| Registry code | 6751 |
| Registration number | 4293 |
| Management number | 2017D00276 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67560 ROSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 114 348.00 | 3 114 348.00 | 3 114 348.00 | |
044 Total Fixed Assets | 3 114 348.00 | 3 114 348.00 | 3 114 348.00 | |
072 Receivables – Other | 232 550.00 | 232 550.00 | 232 550.00 | |
084 Cash | 117 724.00 | 117 724.00 | 117 724.00 | |
096 Total Current Assets + Prepaid Expenses | 350 274.00 | 350 274.00 | 350 274.00 | |
110 Total Assets | 3 464 622.00 | 3 464 622.00 | 3 464 622.00 | |
120 Share or Individual Capital | 2 765 000.00 | |||
134 Retained Earnings | 451 627.00 | |||
136 Profit for the Year | 246 030.00 | |||
142 Total Equity - Total I | 3 462 658.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 506.00 | |||
172 Other debts | 764.00 | |||
176 Total debts | 1 964.00 | |||
180 Liabilities Total | 3 464 622.00 | |||
199 Of which current accounts of debit partners | 232 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 917.00 | 1 858.00 | 1 917.00 | |
264 Total operating expenses | 1 917.00 | 1 858.00 | 1 917.00 | |
270 Operating profit | -1 917.00 | -1 858.00 | -1 917.00 | |
280 Financial income | 252 529.00 | 186 279.00 | 252 529.00 | |
294 Financial expenses | 132.00 | 126.00 | 132.00 | |
306 Income tax's | 4 450.00 | 4 192.00 | 4 450.00 | |
310 Profit or loss | 246 030.00 | 180 103.00 | 246 030.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 114 348.00 | 3 114 348.00 | ||
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