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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : SCI LEOPOLD FRISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| Name | SCI LEOPOLD FRISON |
| Siren | 392281515 |
| Closing | 2020-12-31 |
| Registry code | 5101 |
| Registration number | 2375 |
| Management number | 1993D00128 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51000 CHALONS-EN-CHAMPAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 43 585.00 | 43 585.00 | 43 585.00 | |
BJ TOTAL (I) | 43 585.00 | 43 585.00 | 43 585.00 | |
BZ Other receivables | 277 397.00 | 277 397.00 | 277 397.00 | |
CF Cash and cash equivalents | 234.00 | 234.00 | 234.00 | |
CJ TOTAL (II) | 277 631.00 | 277 631.00 | 277 631.00 | |
CO Grand total (0 to V) | 321 217.00 | 321 217.00 | 321 217.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DF Regulated reserves (1) | 24.00 | 24.00 | ||
DH Retained earnings | 299 880.00 | 299 880.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 813.00 | 19 813.00 | ||
DL TOTAL (I) | 321 217.00 | 321 217.00 | ||
EE Grand total (I to V) | 321 217.00 | 321 217.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 814.00 | 19 814.00 | 19 814.00 | |
FJ Net sales | 19 814.00 | 19 814.00 | 19 814.00 | |
FR Total operating income (I) | 19 814.00 | |||
FW Other purchases and external expenses | 2.00 | |||
GF Total Operating Expenses (II) | 2.00 | |||
GG - OPERATING RESULT (I - II) | 19 812.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 812.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 814.00 | 19 814.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2.00 | 2.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 812.00 | 19 812.00 | ||
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