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BALANCE SHEET (
2022-08-15)
THE LIST OF BALANCE SHEET : SNC LNC SCORPIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-15 | Public | 2021-12-31 | Complete |
| Name | SNC LNC SCORPIUS |
| Siren | 893232140 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 34078 |
| Management number | 2021B00744 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 459 991.00 | 459 991.00 | 459 991.00 | |
BZ Other receivables | 109 326.00 | 109 326.00 | 109 326.00 | |
CF Cash and cash equivalents | 196.00 | 196.00 | 196.00 | |
CJ TOTAL (II) | 569 513.00 | 569 513.00 | 569 513.00 | |
CO Grand total (0 to V) | 569 513.00 | 569 513.00 | 569 513.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -94 893.00 | -94 893.00 | ||
DL TOTAL (I) | -93 893.00 | -93 893.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 495 583.00 | 495 583.00 | ||
DX Trade payables and related accounts | 167 823.00 | 167 823.00 | ||
EC TOTAL (IV) | 663 406.00 | 663 406.00 | ||
EE Grand total (I to V) | 569 513.00 | 569 513.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 459 991.00 | |||
FR Total operating income (I) | 459 991.00 | |||
FS Purchases of goods (including customs duties) | 459 991.00 | |||
FW Other purchases and external expenses | 93 492.00 | |||
FX Taxes, duties, and similar payments | 588.00 | |||
GF Total Operating Expenses (II) | 554 072.00 | |||
GG - OPERATING RESULT (I - II) | -94 081.00 | |||
GU Total financial expenses (VI) | 812.00 | |||
GV - FINANCIAL INCOME (V - VI) | -812.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -94 893.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 459 991.00 | 459 991.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 554 884.00 | 554 884.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -94 893.00 | -94 893.00 | ||
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