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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : SCAPOTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2020-12-31 | Complete |
| Name | SCAPOTER |
| Siren | 840405484 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 5154 |
| Management number | 2018B03077 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95130 FRANCONVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 41 482.00 | 5 262.00 | 36 221.00 | 41 482.00 |
AT Other tangible assets | 6 333.00 | 2 156.00 | 4 177.00 | 6 333.00 |
BH Other financial assets | 20 432.00 | 20 432.00 | 20 432.00 | |
BJ TOTAL (I) | 68 248.00 | 7 418.00 | 60 830.00 | 68 248.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 28 660.00 | 28 660.00 | 28 660.00 | |
BZ Other receivables | 7 659.00 | 7 659.00 | 7 659.00 | |
CF Cash and cash equivalents | 101 486.00 | 101 486.00 | 101 486.00 | |
CH Prepaid expenses | 1 021.00 | 1 021.00 | 1 021.00 | |
CJ TOTAL (II) | 138 827.00 | 138 827.00 | 138 827.00 | |
CO Grand total (0 to V) | 207 075.00 | 7 418.00 | 199 657.00 | 207 075.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 2 980.00 | 339.00 | 2 980.00 | |
DH Retained earnings | 56 611.00 | 6 442.00 | 56 611.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 290.00 | 52 810.00 | 20 290.00 | |
DL TOTAL (I) | 109 881.00 | 89 591.00 | 109 881.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 000.00 | 60 000.00 | 20 000.00 | |
DX Trade payables and related accounts | 35 939.00 | 523.00 | 35 939.00 | |
DY Tax and social security liabilities | 33 837.00 | 47 873.00 | 33 837.00 | |
EC TOTAL (IV) | 89 776.00 | 108 397.00 | 89 776.00 | |
EE Grand total (I to V) | 199 657.00 | 197 988.00 | 199 657.00 | |
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