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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : S&C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-09-30 | Complete |
| Name | S&C |
| Siren | 850651373 |
| Closing | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 25830 |
| Management number | 2019B02592 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 6 765.00 | 6 765.00 | 6 765.00 | |
BH Other financial assets | 4 765.00 | 4 765.00 | 4 765.00 | |
BJ TOTAL (I) | 337 711.00 | 337 711.00 | 337 711.00 | |
CF Cash and cash equivalents | 22 709.00 | 22 709.00 | 22 709.00 | |
CJ TOTAL (II) | 22 709.00 | 22 709.00 | 22 709.00 | |
CO Grand total (0 to V) | 360 421.00 | 360 421.00 | 360 421.00 | |
CP Shares due in less than one year | 11 530.00 | 11 530.00 | ||
CU Other investments | 326 180.00 | 326 180.00 | 326 180.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 95 330.00 | 95 330.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 949.00 | 102 949.00 | ||
DK Regulated provisions | 2 351.00 | 2 351.00 | ||
DL TOTAL (I) | 200 630.00 | 200 630.00 | ||
DU Loans and Debts from Credit Institutions (3) | 158 758.00 | 158 758.00 | ||
DX Trade payables and related accounts | 1 032.00 | 1 032.00 | ||
EC TOTAL (IV) | 159 790.00 | 159 790.00 | ||
EE Grand total (I to V) | 360 421.00 | 360 421.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 036.00 | |||
GF Total Operating Expenses (II) | 3 036.00 | |||
GG - OPERATING RESULT (I - II) | -3 036.00 | |||
GJ Financial income from other securities and fixed asset receivables | 110 000.00 | |||
GL Other interest and similar income | 200.00 | |||
GP Total financial income (V) | 110 200.00 | |||
GR Interest and similar expenses | 1 862.00 | |||
GU Total financial expenses (VI) | 1 862.00 | |||
GV - FINANCIAL INCOME (V - VI) | 108 337.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 105 300.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 2 351.00 | 2 351.00 | ||
HH Total exceptional expenses (VIII) | 2 351.00 | 2 351.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 351.00 | -2 351.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 110 200.00 | 110 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 250.00 | 7 250.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 102 949.00 | 102 949.00 | ||
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