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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : S.G.L. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | GROUPE LAURINE DECO |
| Siren | 493290829 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 4484 |
| Management number | 2006B01250 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37170 CHAMBRAY-LES-TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 169 234.00 | 1 169 234.00 | 1 169 234.00 | |
044 Total Fixed Assets | 1 169 234.00 | 1 169 234.00 | 1 169 234.00 | |
068 Receivables – Trade and related accounts | 43 474.00 | 43 474.00 | 43 474.00 | |
072 Receivables – Other | 152 058.00 | 152 058.00 | 152 058.00 | |
084 Cash | 11 248.00 | 11 248.00 | 11 248.00 | |
096 Total Current Assets + Prepaid Expenses | 206 780.00 | 206 780.00 | 206 780.00 | |
110 Total Assets | 1 376 014.00 | 1 376 014.00 | 1 376 014.00 | |
120 Share or Individual Capital | 800 000.00 | |||
126 Legal Reserve | 45 790.00 | |||
132 Other Reserves | 103 613.00 | |||
136 Profit for the Year | 87 331.00 | |||
142 Total Equity - Total I | 1 036 734.00 | |||
156 Loans and similar debts | 236 396.00 | |||
166 Suppliers and related accounts | 1 812.00 | |||
172 Other debts | 101 071.00 | |||
176 Total debts | 339 280.00 | |||
180 Liabilities Total | 1 376 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 028.00 | 197 028.00 | ||
230 Other income | 2 993.00 | 2 993.00 | ||
232 Total operating income excluding VAT | 200 021.00 | 200 021.00 | ||
242 Other external expenses | 4 134.00 | 3 270.00 | 4 134.00 | |
244 Taxes, duties and similar payments | 426.00 | 635.00 | 426.00 | |
250 Staff compensation | 158 829.00 | 158 829.00 | ||
252 Social security contributions | 33 443.00 | 33 443.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 196 835.00 | 3 905.00 | 196 835.00 | |
270 Operating profit | 3 186.00 | -3 905.00 | 3 186.00 | |
280 Financial income | 89 765.00 | 84 954.00 | 89 765.00 | |
294 Financial expenses | 5 612.00 | 4 697.00 | 5 612.00 | |
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | 87 331.00 | 76 352.00 | 87 331.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 740.00 | 8 740.00 | ||
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