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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : SCCV LES FILATURES LOT A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Complete |
| Name | SCCV LES FILATURES LOT A |
| Siren | 847673449 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/020356 |
| Management number | 2019D00189 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | 270 478.00 | 270 478.00 | 270 478.00 | |
BZ Other receivables | 42 739.00 | 42 739.00 | 42 739.00 | |
CF Cash and cash equivalents | 409.00 | 409.00 | 409.00 | |
CJ TOTAL (II) | 313 626.00 | 313 626.00 | 313 626.00 | |
CO Grand total (0 to V) | 313 626.00 | 313 626.00 | 313 626.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1.00 | 1.00 | ||
DL TOTAL (I) | 10 001.00 | 10 001.00 | ||
DU Loans and Debts from Credit Institutions (3) | 29.00 | 29.00 | ||
DX Trade payables and related accounts | 167 015.00 | 167 015.00 | ||
EA Other liabilities | 136 581.00 | 136 581.00 | ||
EC TOTAL (IV) | 303 626.00 | 303 626.00 | ||
EE Grand total (I to V) | 313 626.00 | 313 626.00 | ||
EG Accrued income and payables due within one year | 303 626.00 | 303 626.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 29.00 | 29.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 270 478.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 270 479.00 | |||
FW Other purchases and external expenses | 270 478.00 | |||
GF Total Operating Expenses (II) | 270 479.00 | |||
GG - OPERATING RESULT (I - II) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 270 479.00 | 270 479.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 270 479.00 | 270 479.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1.00 | 1.00 | ||
| 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 | 167 015.00 | 167 015.00 | 167 015.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 136 581.00 | 136 581.00 | 136 581.00 | |
VB VAT | 42 739.00 | 42 739.00 | 42 739.00 | |
VG Loans with a maturity of up to one year at origin | 29.00 | 29.00 | 29.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 42 739.00 | 42 739.00 | 42 739.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 303 626.00 | 303 626.00 | 303 626.00 | |
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