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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : SC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-06-30 | Complete |
| 2023-03-01 | Public | 2021-06-30 | Complete |
| 2020-12-03 | Public | 2020-06-30 | Complete |
| Name | SC HOLDING |
| Siren | 850618752 |
| Closing | 2022-06-30 |
| Registry code | 8401 |
| Registration number | 2168 |
| Management number | 2019B01041 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84130 Le Pontet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 549 684.00 | 549 684.00 | 549 684.00 | |
BZ Other receivables | 80 030.00 | 80 030.00 | 80 030.00 | |
CF Cash and cash equivalents | 2 275.00 | 2 275.00 | 2 275.00 | |
CJ TOTAL (II) | 82 305.00 | 82 305.00 | 82 305.00 | |
CO Grand total (0 to V) | 631 989.00 | 631 989.00 | 631 989.00 | |
CU Other investments | 549 684.00 | 549 684.00 | 549 684.00 | |
| 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) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 201 383.00 | 124 912.00 | 201 383.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 251.00 | 76 472.00 | 65 251.00 | |
DL TOTAL (I) | 272 135.00 | 206 883.00 | 272 135.00 | |
DU Loans and Debts from Credit Institutions (3) | 278 736.00 | 349 849.00 | 278 736.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77 069.00 | 70 730.00 | 77 069.00 | |
DY Tax and social security liabilities | 4 050.00 | 4 050.00 | ||
EC TOTAL (IV) | 359 855.00 | 420 578.00 | 359 855.00 | |
EE Grand total (I to V) | 631 989.00 | 627 462.00 | 631 989.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 394.00 | |||
FY Salaries and Wages | 9 000.00 | |||
FZ Social Security Contributions | 4 050.00 | |||
GF Total Operating Expenses (II) | 14 444.00 | |||
GG - OPERATING RESULT (I - II) | -14 444.00 | |||
GJ Financial income from other securities and fixed asset receivables | 84 000.00 | |||
GP Total financial income (V) | 84 000.00 | |||
GR Interest and similar expenses | 4 304.00 | |||
GU Total financial expenses (VI) | 4 304.00 | |||
GV - FINANCIAL INCOME (V - VI) | 79 696.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 65 251.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 84 000.00 | 84 800.00 | 84 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 749.00 | 8 328.00 | 18 749.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 65 251.00 | 76 472.00 | 65 251.00 | |
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