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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : SCAR DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-09-30 | Complete |
| 2022-03-22 | Public | 2021-09-30 | Complete |
| 2021-03-24 | Public | 2020-09-30 | Complete |
| 2020-09-15 | Public | 2019-09-30 | Complete |
| Name | SCAR DEVELOPPEMENT |
| Siren | 853197093 |
| Closing | 2022-09-30 |
| Registry code | 3501 |
| Registration number | 3606 |
| Management number | 2019B01852 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35113 Domagné |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 468.00 | 468.00 | 468.00 | |
CF Cash and cash equivalents | 262.00 | 262.00 | 262.00 | |
CJ TOTAL (II) | 730.00 | 730.00 | 730.00 | |
CO Grand total (0 to V) | 730.00 | 730.00 | 730.00 | |
| 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 | |
DH Retained earnings | -3 051.00 | -1 630.00 | -3 051.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 720.00 | -1 420.00 | -1 720.00 | |
DL TOTAL (I) | 230.00 | 1 949.00 | 230.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 500.00 | 500.00 | ||
DX Trade payables and related accounts | 20.00 | |||
EC TOTAL (IV) | 500.00 | 20.00 | 500.00 | |
EE Grand total (I to V) | 730.00 | 1 969.00 | 730.00 | |
EG Accrued income and payables due within one year | 500.00 | 20.00 | 500.00 | |
EI Including equity loans | 500.00 | 500.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 700.00 | |||
GF Total Operating Expenses (II) | 1 700.00 | |||
GG - OPERATING RESULT (I - II) | -1 700.00 | |||
GR Interest and similar expenses | 20.00 | |||
GU Total financial expenses (VI) | 20.00 | |||
GV - FINANCIAL INCOME (V - VI) | -20.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 720.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 720.00 | 1 420.00 | 1 720.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 720.00 | -1 420.00 | -1 720.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 468.00 | 468.00 | 468.00 | |
VI Group and Associates | 500.00 | 500.00 | 500.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 468.00 | 468.00 | 468.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 500.00 | 500.00 | 500.00 | |
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