Grow your business safely with SCI LAUDEBO
All the information you need about SCI LAUDEBO to develop and secure your business in France
S
HOME >
CORPORATES
>
SCI LAUDEBO >
BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : SCI LAUDEBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2021-04-08 | Public | 2020-12-31 | Simplified |
| Name | SCI LAUDEBO |
| Siren | 823974613 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 2894 |
| Management number | 2016D00473 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27950 SAINT-MARCEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 62 500.00 | 62 500.00 | 62 500.00 | |
AP Buildings | 127 500.00 | 31 822.00 | 95 678.00 | 127 500.00 |
BJ TOTAL (I) | 190 000.00 | 31 822.00 | 158 178.00 | 190 000.00 |
BZ Other receivables | 372.00 | 372.00 | 372.00 | |
CF Cash and cash equivalents | 3 629.00 | 3 629.00 | 3 629.00 | |
CJ TOTAL (II) | 4 000.00 | 1.00 | 4 000.00 | 4 000.00 |
CO Grand total (0 to V) | 194 000.00 | 31 822.00 | 162 178.00 | 194 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 9 061.00 | 1 870.00 | 9 061.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 113.00 | 7 191.00 | 12 113.00 | |
DL TOTAL (I) | 22 174.00 | 10 061.00 | 22 174.00 | |
DU Loans and Debts from Credit Institutions (3) | 130 859.00 | 118 774.00 | 130 859.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 201.00 | 14 269.00 | 3 201.00 | |
DX Trade payables and related accounts | 2 230.00 | 2 707.00 | 2 230.00 | |
DY Tax and social security liabilities | 3 714.00 | 1 842.00 | 3 714.00 | |
EC TOTAL (IV) | 140 004.00 | 137 592.00 | 140 004.00 | |
EE Grand total (I to V) | 162 178.00 | 147 653.00 | 162 178.00 | |
EG Accrued income and payables due within one year | 22 263.00 | 28 744.00 | 22 263.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 28 861.00 | |||
FJ Net sales | 28 861.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 28 862.00 | |||
FW Other purchases and external expenses | 4 595.00 | |||
FX Taxes, duties, and similar payments | 1 452.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 375.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 12 422.00 | |||
GG - OPERATING RESULT (I - II) | 16 440.00 | |||
GR Interest and similar expenses | 2 188.00 | |||
GU Total financial expenses (VI) | 2 188.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 188.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 251.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 138.00 | 1 269.00 | 2 138.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 28 862.00 | 21 563.00 | 28 862.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 749.00 | 14 372.00 | 16 749.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 113.00 | 7 191.00 | 12 113.00 | |
all companies in France
Complete and comprehensive database.
