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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : SCI LIEUTAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| Name | SCI LIEUTAUD |
| Siren | 900439704 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 65 |
| Management number | 2021D01256 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE 6 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 353 696.00 | 8 481.00 | 345 215.00 | 353 696.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 353 711.00 | 8 481.00 | 345 230.00 | 353 711.00 |
084 Cash | 9 579.00 | 9 579.00 | 9 579.00 | |
096 Total Current Assets + Prepaid Expenses | 9 579.00 | 9 579.00 | 9 579.00 | |
110 Total Assets | 363 290.00 | 8 481.00 | 354 809.00 | 363 290.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 188.00 | |||
142 Total Equity - Total I | -1 188.00 | |||
156 Loans and similar debts | 238 903.00 | |||
166 Suppliers and related accounts | 1 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 527.00 | |||
172 Other debts | 115 827.00 | |||
176 Total debts | 355 997.00 | |||
180 Liabilities Total | 354 809.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 677 406.00 | |||
195 Of which payables due in more than one year | 224 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 000.00 | 11 000.00 | ||
232 Total operating income excluding VAT | 11 001.00 | 11 001.00 | ||
242 Other external expenses | 3 234.00 | 3 234.00 | ||
254 Depreciation and amortization | 8 481.00 | 8 481.00 | ||
264 Total operating expenses | 11 716.00 | 11 716.00 | ||
270 Operating profit | -715.00 | -715.00 | ||
294 Financial expenses | 1 474.00 | 1 474.00 | ||
310 Profit or loss | -2 188.00 | -2 188.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 97 100.00 | 97 100.00 | ||
432 INCREASES Tangible Assets – Buildings | 550 282.00 | 550 282.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 30 000.00 | 30 000.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 677 406.00 | 677 406.00 | ||
494 Total Fixed Assets (Decreases) | 323 695.00 | 323 695.00 | ||
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