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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : SCCV MUSEE EAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| Name | SCCV MUSEE EAI |
| Siren | 880853023 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 17663 |
| Management number | 2020D00085 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34960 Montpellier Cedex 2 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 111 667.00 | 111 667.00 | 111 667.00 | |
BZ Other receivables | 20 699.00 | 20 699.00 | 20 699.00 | |
CF Cash and cash equivalents | 57 844.00 | 57 844.00 | 57 844.00 | |
CJ TOTAL (II) | 190 211.00 | 190 211.00 | 190 211.00 | |
CO Grand total (0 to V) | 190 211.00 | 190 211.00 | 190 211.00 | |
| 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 | |
DL TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 140 365.00 | 40 126.00 | 140 365.00 | |
DX Trade payables and related accounts | 48 846.00 | 14 504.00 | 48 846.00 | |
EC TOTAL (IV) | 189 211.00 | 54 631.00 | 189 211.00 | |
EE Grand total (I to V) | 190 211.00 | 55 631.00 | 190 211.00 | |
EG Accrued income and payables due within one year | 189 211.00 | 14 631.00 | 189 211.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 71 917.00 | |||
FR Total operating income (I) | 71 917.00 | |||
FW Other purchases and external expenses | 71 917.00 | |||
GF Total Operating Expenses (II) | 71 917.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 71 917.00 | 39 750.00 | 71 917.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 917.00 | 39 750.00 | 71 917.00 | |
| 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 | 140 365.00 | 140 365.00 | 140 365.00 | |
8B Suppliers and Related Accounts | 48 846.00 | 48 846.00 | 48 846.00 | |
UX Other trade receivables | 20 699.00 | 20 699.00 | 20 699.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 699.00 | 20 699.00 | 20 699.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 189 211.00 | 189 211.00 | 189 211.00 | |
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