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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : SCI LIGNEUL SOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Complete |
| Name | SCI LIGNEUL SOUP |
| Siren | 882718844 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 12738 |
| Management number | 2020D00422 |
| Activity code | 6820B |
| Closing date n-1 | 2020-02-28 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 86 850.00 | 86 850.00 | 86 850.00 | |
AP Buildings | 293 150.00 | 1 200.00 | 291 950.00 | 293 150.00 |
BH Other financial assets | 32.00 | 32.00 | 32.00 | |
BJ TOTAL (I) | 380 032.00 | 1 200.00 | 378 831.00 | 380 032.00 |
BZ Other receivables | 2 064.00 | 2 064.00 | 2 064.00 | |
CF Cash and cash equivalents | 7 252.00 | 7 252.00 | 7 252.00 | |
CJ TOTAL (II) | 9 315.00 | 9 315.00 | 9 315.00 | |
CO Grand total (0 to V) | 389 347.00 | 1 200.00 | 388 147.00 | 389 347.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 997.00 | -28 997.00 | ||
DL TOTAL (I) | -27 997.00 | -27 997.00 | ||
DU Loans and Debts from Credit Institutions (3) | 405 542.00 | 405 542.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 500.00 | 10 500.00 | ||
DX Trade payables and related accounts | 102.00 | 102.00 | ||
EC TOTAL (IV) | 416 144.00 | 416 144.00 | ||
EE Grand total (I to V) | 388 147.00 | 388 147.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 410.00 | 9 410.00 | 9 410.00 | |
FJ Net sales | 9 410.00 | 9 410.00 | 9 410.00 | |
FR Total operating income (I) | 9 410.00 | |||
FW Other purchases and external expenses | 36 527.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 200.00 | |||
GF Total Operating Expenses (II) | 37 727.00 | |||
GG - OPERATING RESULT (I - II) | -28 317.00 | |||
GR Interest and similar expenses | 680.00 | |||
GU Total financial expenses (VI) | 680.00 | |||
GV - FINANCIAL INCOME (V - VI) | -680.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -28 997.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 410.00 | 9 410.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 407.00 | 38 407.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -28 997.00 | -28 997.00 | ||
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