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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : SCI LUCIANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2019-12-31 | Complete |
| Name | SCI LUCIANI |
| Siren | 339378952 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 146 |
| Management number | 1986D00039 |
| Activity code | 4110D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 AJACCIO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 45 981.00 | 45 981.00 | 45 981.00 | |
AN Land | 173 254.00 | 173 254.00 | 173 254.00 | |
AP Buildings | 1 498 088.00 | 1 498 088.00 | 1 498 088.00 | |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 1 717 323.00 | 1 717 323.00 | 1 717 323.00 | |
BZ Other receivables | 76.00 | 76.00 | 76.00 | |
CF Cash and cash equivalents | 65 141.00 | 65 141.00 | 65 141.00 | |
CJ TOTAL (II) | 65 217.00 | 65 217.00 | 65 217.00 | |
CO Grand total (0 to V) | 1 782 540.00 | 1 782 540.00 | 1 782 540.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 524.00 | 1 524.00 | 1 524.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 275 716.00 | 226 108.00 | 275 716.00 | |
DL TOTAL (I) | 277 240.00 | 227 632.00 | 277 240.00 | |
DU Loans and Debts from Credit Institutions (3) | 294 486.00 | 262 620.00 | 294 486.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 205 160.00 | 1 178 551.00 | 1 205 160.00 | |
DX Trade payables and related accounts | 456.00 | 836.00 | 456.00 | |
DY Tax and social security liabilities | 5 199.00 | 4 246.00 | 5 199.00 | |
EC TOTAL (IV) | 1 505 300.00 | 1 446 253.00 | 1 505 300.00 | |
EE Grand total (I to V) | 1 782 540.00 | 1 673 885.00 | 1 782 540.00 | |
EG Accrued income and payables due within one year | 1 267 606.00 | 1 244 883.00 | 1 267 606.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 305 041.00 | 305 041.00 | 305 041.00 | |
FJ Net sales | 305 041.00 | 305 041.00 | 305 041.00 | |
FR Total operating income (I) | 305 041.00 | |||
FW Other purchases and external expenses | 4 048.00 | |||
FX Taxes, duties, and similar payments | 21 032.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 25 081.00 | |||
GG - OPERATING RESULT (I - II) | 279 960.00 | |||
GR Interest and similar expenses | 4 244.00 | |||
GU Total financial expenses (VI) | 4 244.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 244.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 275 716.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 305 041.00 | 254 530.00 | 305 041.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 325.00 | 28 422.00 | 29 325.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 275 716.00 | 226 108.00 | 275 716.00 | |
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