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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : SC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-27 | Partially confidential | 2018-12-31 | Complete |
| Name | SC HOLDING |
| Siren | 838116192 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/011406 |
| Management number | 2018D00194 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 8 895.00 | 8 895.00 | 8 895.00 | |
BJ TOTAL (I) | 149 364.00 | 149 364.00 | 149 364.00 | |
CF Cash and cash equivalents | 40 262.00 | 40 262.00 | 40 262.00 | |
CJ TOTAL (II) | 40 262.00 | 40 262.00 | 40 262.00 | |
CO Grand total (0 to V) | 189 626.00 | 189 626.00 | 189 626.00 | |
CP Shares due in less than one year | 8 895.00 | 8 895.00 | ||
CU Other investments | 140 469.00 | 140 469.00 | 140 469.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 62 307.00 | 62 307.00 | ||
DD Legal reserve (1) | 1 819.00 | 1 819.00 | ||
DG Other reserves | 34 553.00 | 34 553.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 982.00 | 28 982.00 | ||
DL TOTAL (I) | 127 662.00 | 127 662.00 | ||
DU Loans and Debts from Credit Institutions (3) | 61 583.00 | 61 583.00 | ||
DX Trade payables and related accounts | 381.00 | 381.00 | ||
EC TOTAL (IV) | 61 964.00 | 61 964.00 | ||
EE Grand total (I to V) | 189 626.00 | 189 626.00 | ||
EG Accrued income and payables due within one year | 11 415.00 | 11 415.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 157 462.00 | 3 000.00 | 157 462.00 | |
I3 DECREASES Total Financial Fixed Assets | 11 098.00 | 149 364.00 | ||
I4 DECREASES Grand Total | 11 098.00 | 149 364.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 157 462.00 | 3 000.00 | 157 462.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 381.00 | 381.00 | 381.00 | |
UL Receivables related to investments | 8 895.00 | 8 895.00 | 8 895.00 | |
VH Loans with a maturity of more than one year at origin | 61 583.00 | 11 033.00 | 44 859.00 | 61 583.00 |
VK Loans repaid during the year | 10 962.00 | 10 962.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 8 895.00 | 8 895.00 | 8 895.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 61 964.00 | 11 415.00 | 44 859.00 | 61 964.00 |
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