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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : SCOR'IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| Name | SCOR'IMMO |
| Siren | 841263684 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/003153 |
| Management number | 2018B02992 |
| Activity code | 4299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 80.00 | 80.00 | 80.00 | |
064 Advances and down payments on orders | 4 200.00 | 4 200.00 | 4 200.00 | |
068 Receivables – Trade and related accounts | 110 000.00 | 110 000.00 | 110 000.00 | |
084 Cash | 379.00 | 379.00 | 379.00 | |
096 Total Current Assets + Prepaid Expenses | 114 579.00 | 114 579.00 | 114 579.00 | |
110 Total Assets | 114 659.00 | 114 659.00 | 114 659.00 | |
136 Profit for the Year | -57 924.00 | |||
142 Total Equity - Total I | -57 924.00 | |||
156 Loans and similar debts | 136 700.00 | |||
172 Other debts | 35 883.00 | |||
176 Total debts | 172 583.00 | |||
180 Liabilities Total | 114 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 107 783.00 | 107 783.00 | ||
232 Total operating income excluding VAT | 107 783.00 | 107 783.00 | ||
234 Purchases of goods (including customs duties) | 1 254.00 | 1 254.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 160 500.00 | 160 500.00 | ||
242 Other external expenses | 3 953.00 | 3 953.00 | ||
264 Total operating expenses | 165 708.00 | 165 708.00 | ||
270 Operating profit | -57 925.00 | -57 925.00 | ||
310 Profit or loss | -57 924.00 | -57 924.00 | ||
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