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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : SCPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-07-31 | Complete |
| 2021-09-30 | Public | 2020-07-31 | Complete |
| Name | SCPM |
| Siren | 844657577 |
| Closing | 2021-07-31 |
| Registry code | 2501 |
| Registration number | 3891 |
| Management number | 2020B00099 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 13 500.00 | 13 500.00 | 13 500.00 | |
BX Customers and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
BZ Other receivables | 14 425.00 | 14 425.00 | 14 425.00 | |
CF Cash and cash equivalents | 12 357.00 | 12 357.00 | 12 357.00 | |
CJ TOTAL (II) | 41 182.00 | 41 182.00 | 41 182.00 | |
CO Grand total (0 to V) | 54 682.00 | 54 682.00 | 54 682.00 | |
CS Evaluated investments - equity method | 13 500.00 | 13 500.00 | 13 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 404.00 | 404.00 | ||
DG Other reserves | 926.00 | 926.00 | ||
DH Retained earnings | -3 374.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 903.00 | 4 705.00 | -12 903.00 | |
DL TOTAL (I) | -6 572.00 | 6 330.00 | -6 572.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 776.00 | 17 776.00 | 23 776.00 | |
DX Trade payables and related accounts | 2 256.00 | 1 416.00 | 2 256.00 | |
DY Tax and social security liabilities | 35 223.00 | 12 924.00 | 35 223.00 | |
DZ Fixed asset liabilities and related accounts | 2 500.00 | |||
EC TOTAL (IV) | 61 255.00 | 34 616.00 | 61 255.00 | |
EE Grand total (I to V) | 54 682.00 | 40 947.00 | 54 682.00 | |
EG Accrued income and payables due within one year | 61 255.00 | 61 255.00 | ||
| 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 | 13 500.00 | 13 500.00 | ||
I3 DECREASES Total Financial Fixed Assets | 13 500.00 | 13 500.00 | 13 500.00 | |
I4 DECREASES Grand Total | 13 500.00 | 13 500.00 | 13 500.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 13 500.00 | 13 500.00 | ||
| 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 | 2 256.00 | 2 256.00 | 2 256.00 | |
8C Staff and Related Accounts | 31 623.00 | 31 623.00 | 31 623.00 | |
UX Other trade receivables | 14 400.00 | 14 400.00 | 14 400.00 | |
VB VAT | 1 925.00 | 1 925.00 | 1 925.00 | |
VC Group and associates | 12 500.00 | 12 500.00 | 12 500.00 | |
VI Group and Associates | 23 776.00 | 23 776.00 | 23 776.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 28 825.00 | 28 825.00 | 28 825.00 | |
VW VAT | 3 600.00 | 3 600.00 | 3 600.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 61 255.00 | 61 255.00 | 61 255.00 | |
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