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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : SCCV 18 HUGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| Name | SCCV 18 HUGO |
| Siren | 841151715 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 1661 |
| Management number | 2018D01872 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 180.00 | 180.00 | 180.00 | |
050 Raw materials, supplies, in progress | 5 772 909.00 | 5 772 909.00 | 5 772 909.00 | |
068 Receivables – Trade and related accounts | 8 750 000.00 | 8 750 000.00 | 8 750 000.00 | |
072 Receivables – Other | 104 812.00 | 104 812.00 | 104 812.00 | |
092 Prepaid expenses | 56 184.00 | 56 184.00 | 56 184.00 | |
096 Total Current Assets + Prepaid Expenses | 14 683 905.00 | 14 683 905.00 | 14 683 905.00 | |
110 Total Assets | 14 684 085.00 | 14 684 085.00 | 14 684 085.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -52 670.00 | |||
142 Total Equity - Total I | -51 670.00 | |||
156 Loans and similar debts | 1 862 665.00 | |||
166 Suppliers and related accounts | 238 191.00 | |||
172 Other debts | 2 218 233.00 | |||
174 Prepaid income | 10 416 667.00 | |||
176 Total debts | 14 735 756.00 | |||
180 Liabilities Total | 14 684 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 5 772 909.00 | 5 772 909.00 | ||
232 Total operating income excluding VAT | 5 772 909.00 | 5 772 909.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 560 200.00 | 4 560 200.00 | ||
242 Other external expenses | 1 157 903.00 | 1 157 903.00 | ||
244 Taxes, duties and similar payments | 84 314.00 | 84 314.00 | ||
264 Total operating expenses | 5 802 416.00 | 5 802 416.00 | ||
270 Operating profit | -29 507.00 | -29 507.00 | ||
294 Financial expenses | 21 099.00 | 21 099.00 | ||
300 Exceptional expenses | 2 065.00 | 2 065.00 | ||
310 Profit or loss | -52 670.00 | -52 670.00 | ||
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