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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : SCI PLB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Simplified |
| Name | SCI PLB |
| Siren | 511350076 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 869 |
| Management number | 2009D00121 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73260 GRAND-AIGUEBLANCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 870 129.00 | 486 140.00 | 383 989.00 | 870 129.00 |
040 Financial Assets | 17 606.00 | 17 606.00 | 17 606.00 | |
044 Total Fixed Assets | 887 735.00 | 486 140.00 | 401 595.00 | 887 735.00 |
068 Receivables – Trade and related accounts | 86 798.00 | 86 798.00 | 86 798.00 | |
072 Receivables – Other | 7 341.00 | 7 341.00 | 7 341.00 | |
084 Cash | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 94 269.00 | 94 269.00 | 94 269.00 | |
110 Total Assets | 982 003.00 | 486 140.00 | 495 863.00 | 982 003.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 37 883.00 | |||
134 Retained Earnings | -267 555.00 | |||
136 Profit for the Year | -2 872.00 | |||
142 Total Equity - Total I | -231 543.00 | |||
156 Loans and similar debts | 335 181.00 | |||
166 Suppliers and related accounts | 9 334.00 | |||
172 Other debts | 382 892.00 | |||
176 Total debts | 727 407.00 | |||
180 Liabilities Total | 495 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 944.00 | 53 944.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 53 954.00 | 53 954.00 | ||
242 Other external expenses | 3 205.00 | 3 205.00 | ||
244 Taxes, duties and similar payments | 5 554.00 | 5 554.00 | ||
254 Depreciation and amortization | 43 944.00 | 43 944.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 52 710.00 | 52 710.00 | ||
270 Operating profit | 1 244.00 | 1 244.00 | ||
294 Financial expenses | 4 115.00 | 4 115.00 | ||
310 Profit or loss | -2 872.00 | -2 872.00 | ||
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