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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : SCOL 90
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2021-12-31 | Complete |
| Name | SCOL 90 |
| Siren | 893683805 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 10429 |
| Management number | 2021B00922 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 Pessac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 197 400.00 | 197 400.00 | 197 400.00 | |
BJ TOTAL (I) | 216 299.00 | 216 299.00 | 216 299.00 | |
CF Cash and cash equivalents | 4 533.00 | 4 533.00 | 4 533.00 | |
CJ TOTAL (II) | 4 533.00 | 4 533.00 | 4 533.00 | |
CO Grand total (0 to V) | 220 832.00 | 220 832.00 | 220 832.00 | |
CU Other investments | 18 899.00 | 18 899.00 | 18 899.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 222 000.00 | 222 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 488.00 | -2 488.00 | ||
DL TOTAL (I) | 219 512.00 | 219 512.00 | ||
DX Trade payables and related accounts | 1 320.00 | 1 320.00 | ||
EC TOTAL (IV) | 1 320.00 | 1 320.00 | ||
EE Grand total (I to V) | 220 832.00 | 220 832.00 | ||
EG Accrued income and payables due within one year | 1 320.00 | 1 320.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 660.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 661.00 | |||
GG - OPERATING RESULT (I - II) | -1 661.00 | |||
GR Interest and similar expenses | 827.00 | |||
GU Total financial expenses (VI) | 827.00 | |||
GV - FINANCIAL INCOME (V - VI) | -827.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 488.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 488.00 | 2 488.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 488.00 | -2 488.00 | ||
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