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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : SCI LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Complete |
| 2020-02-18 | Public | 2019-12-31 | Complete |
| 2019-09-13 | Public | 2018-12-31 | Complete |
| Name | SCI LAURENT |
| Siren | 840760656 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 9193 |
| Management number | 2018D03979 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 305 500.00 | 8 932.00 | 296 568.00 | 305 500.00 |
AT Other tangible assets | 32 087.00 | 1 831.00 | 30 256.00 | 32 087.00 |
BJ TOTAL (I) | 337 587.00 | 10 763.00 | 326 824.00 | 337 587.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 4 036.00 | 4 036.00 | 4 036.00 | |
CJ TOTAL (II) | 4 036.00 | 4 036.00 | 4 036.00 | |
CO Grand total (0 to V) | 341 623.00 | 10 763.00 | 330 861.00 | 341 623.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -49.00 | -49.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1.00 | -49.00 | -1.00 | |
DL TOTAL (I) | 50.00 | 51.00 | 50.00 | |
DU Loans and Debts from Credit Institutions (3) | 235 975.00 | 251 510.00 | 235 975.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94 230.00 | 96 330.00 | 94 230.00 | |
DY Tax and social security liabilities | 606.00 | 606.00 | ||
EC TOTAL (IV) | 330 811.00 | 347 840.00 | 330 811.00 | |
EE Grand total (I to V) | 330 861.00 | 347 891.00 | 330 861.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 046.00 | 13 046.00 | 13 046.00 | |
FJ Net sales | 13 046.00 | 13 046.00 | 13 046.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 13 047.00 | |||
FW Other purchases and external expenses | 14 332.00 | |||
FX Taxes, duties, and similar payments | 369.00 | |||
GB Operating Expenses - Provisions | 9 301.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 24 003.00 | |||
GG - OPERATING RESULT (I - II) | -10 956.00 | |||
GR Interest and similar expenses | 2 835.00 | |||
GU Total financial expenses (VI) | 2 835.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 835.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 791.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 13 790.00 | 6 540.00 | 13 790.00 | |
HD Total exceptional income (VII) | 13 790.00 | 6 540.00 | 13 790.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 13 790.00 | 6 540.00 | 13 790.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 26 837.00 | 6 540.00 | 26 837.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 839.00 | 6 589.00 | 26 839.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1.00 | -49.00 | -1.00 | |
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