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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : SCRIPTA MANENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Partially confidential | 2020-12-31 | Complete |
| Name | SCRIPTA MANENT |
| Siren | 844372540 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 68020 |
| Management number | 2018B11218 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92270 Bois-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 903.00 | 903.00 | 903.00 | |
CF Cash and cash equivalents | 7 082.00 | 7 082.00 | 7 082.00 | |
CJ TOTAL (II) | 8 985.00 | 8 985.00 | 8 985.00 | |
CO Grand total (0 to V) | 8 985.00 | 8 985.00 | 8 985.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 6 155.00 | 6 155.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 116.00 | 6 255.00 | -5 116.00 | |
DL TOTAL (I) | 2 139.00 | 7 255.00 | 2 139.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 177.00 | 12.00 | 177.00 | |
DX Trade payables and related accounts | 6 670.00 | 4 200.00 | 6 670.00 | |
DY Tax and social security liabilities | 1 104.00 | |||
EC TOTAL (IV) | 6 847.00 | 5 316.00 | 6 847.00 | |
EE Grand total (I to V) | 8 985.00 | 12 571.00 | 8 985.00 | |
EG Accrued income and payables due within one year | 6 847.00 | 5 316.00 | 6 847.00 | |
| 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 | 6 670.00 | 6 670.00 | 6 670.00 | |
UX Other trade receivables | 1 000.00 | 1 000.00 | 1 000.00 | |
VI Group and Associates | 177.00 | 177.00 | 177.00 | |
VM Income taxes | 903.00 | 903.00 | 903.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 903.00 | 1 903.00 | 1 903.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 847.00 | 6 847.00 | 6 847.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 286.00 | 140.00 | 286.00 | |
SS Intermediary remuneration and fees (excluding retrocessions) | 2 400.00 | 4 200.00 | 2 400.00 | |
ST Other accounts | 3 289.00 | 6 113.00 | 3 289.00 | |
YT Subcontracting | 43.00 | 43.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 286.00 | 140.00 | 286.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 5 733.00 | 10 313.00 | 5 733.00 | |
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