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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : SARL SCG EXPERTISE-COMPTABLE & COMMISSARIAT AUX COMPTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| Name | SARL SCG EXPERTISE-COMPTABLE & COMMISSARIAT AUX COMPTES |
| Siren | 878554989 |
| Closing | 2021-12-31 |
| Registry code | 1203 |
| Registration number | 4333 |
| Management number | 2019B00596 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12800 Naucelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 461.00 | 461.00 | 461.00 | |
AF Concessions, Patents and Similar Rights | 1 224.00 | 585.00 | 638.00 | 1 224.00 |
AT Other tangible assets | 9 145.00 | 3 013.00 | 6 131.00 | 9 145.00 |
BH Other financial assets | 385.00 | 385.00 | 385.00 | |
BJ TOTAL (I) | 11 215.00 | 4 061.00 | 7 154.00 | 11 215.00 |
BP Services in progress | 9 652.00 | 9 652.00 | 9 652.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 22 775.00 | 22 775.00 | 22 775.00 | |
BZ Other receivables | 785.00 | 785.00 | 785.00 | |
CF Cash and cash equivalents | 48 038.00 | 48 038.00 | 48 038.00 | |
CH Prepaid expenses | 3 338.00 | 3 338.00 | 3 338.00 | |
CJ TOTAL (II) | 84 589.00 | 84 589.00 | 84 589.00 | |
CO Grand total (0 to V) | 95 805.00 | 4 061.00 | 91 744.00 | 95 805.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 27 037.00 | 3 967.00 | 27 037.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 329.00 | 23 070.00 | 26 329.00 | |
DL TOTAL (I) | 54 467.00 | 28 137.00 | 54 467.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 327.00 | 16 170.00 | 10 327.00 | |
DW Advances and down payments received on current orders | 200.00 | |||
DX Trade payables and related accounts | 4 814.00 | 5 623.00 | 4 814.00 | |
DY Tax and social security liabilities | 10 699.00 | 7 786.00 | 10 699.00 | |
EB Prepaid income (2) | 11 436.00 | 12 794.00 | 11 436.00 | |
EC TOTAL (IV) | 37 276.00 | 42 574.00 | 37 276.00 | |
EE Grand total (I to V) | 91 744.00 | 70 712.00 | 91 744.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 509.00 | 2 552.00 | 1 509.00 | |
PE DEPRECIATION Total including other intangible assets | 436.00 | 611.00 | 436.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 073.00 | 1 941.00 | 1 073.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 10 327.00 | 10 327.00 | 10 327.00 | |
8B Suppliers and Related Accounts | 4 814.00 | 4 814.00 | 4 814.00 | |
8D Social Security and Other Social Organizations | 10 699.00 | 10 699.00 | 10 699.00 | |
8L Deferred income | 11 436.00 | 11 436.00 | 11 436.00 | |
UT Other financial assets | 385.00 | 385.00 | 385.00 | |
VS Prepaid expenses | 26 900.00 | 26 900.00 | 26 900.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 27 285.00 | 26 900.00 | 385.00 | 27 285.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 37 277.00 | 37 277.00 | 37 277.00 | |
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