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Report Date : |
16.01.2008 |
IDENTIFICATION
DETAILS
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Name : |
CONCRETE LAYER INNOVATIONE (CLI) |
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Registered Office : |
56 Avenue
Marcel-Dassault, 37000 Tours |
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Country : |
France |
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Financials (as on) : |
31.12.2006 |
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Date of Incorporation : |
20 December 2001 |
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Com. Reg. No.: |
02B00019, Tours |
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Legal Form : |
Public Limited Company |
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Line of Business : |
Architectural and Engineering Activities Andrelated Technical
Consultancy |
RATING &
COMMENTS
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MIRA’s Rating : |
Ba |
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RATING |
STATUS |
PROPOSED CREDIT LINE |
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41-55 |
Ba |
Overall operation is considered normal. Capable to meet normal
commitments. |
Satisfactory |
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Maximum Credit Limit : |
EUR 15000 |
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Status : |
Satisfactory |
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Payment Behaviour : |
Regular |
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Litigation : |
Clear |
name & address
CLI
56 AVENUE
MARCEL-DASSAULT
37000 TOURS FR
Tel. Number
+33-2-47741810
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Business founded |
20 December 2001 |
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Business registered |
10 January 2002 - Public limited company (no information regarding
quotation) |
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Registration number, |
02B00019, TOURS, |
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Trade name, |
CLI, |
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Party identification, |
440449965, |
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Legal form |
Public limited company (no information regarding quotation) |
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Activities |
Architectural and engineering activities andrelated technical
consultancy |
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Payment experience |
Payment regular |
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Credit opinion |
High creditworthiness |
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Maximum credit limit 15000 EUR is advised |
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The export volume in percentage of total sales for the
company. 0,00 |
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Financial structure (balance sheet analysis) : Good |
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Cash situation (balance sheet analysis) : Normal |
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Profitability (balance sheet analysis) : Good |
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Commitments (regarding contractual obligations) : Fulfilled
(„respectés“) |
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Payment defaults : None |
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Employees (Business) |
2 |
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Total number of shareholders |
1 |
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Total share capital30 December 2204 |
EUR 74000 |
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Bank |
SG GROUPE GRENOBLE 38 MEYLAN |
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Auditor |
GUINET JEAN-CHRISTOPHE Deputy auditor |
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Parent company : |
444523526 SOGREAH CONSULTANTS 98,00
% |
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The business owns or partly owns one or more pieces of land and
buildings? No (Property) |
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Turnover for the period: 00 0000 - 31 December 2006 in
EUR 1.935.630,00 |
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Not consolidated profit and loss turnover of the business: |
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Corporate balance sheet for the year: 00 0000 - 31 December
2006 in EUR |
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Total assets incl. prepaid expenses and accrued income |
900.855,- |
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Total fixed assets |
11.075,- |
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Total intangible fixed assets |
6.133,- |
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Concessions and industrial rights, goodwill |
6.133,- |
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Total tangible fixed assets |
4.925,- |
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Total financial fixed assets |
17,- |
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Total Current assets |
889.780,- |
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Accounts receivable (trade) |
507.379,- |
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Cash in hand and at bank |
46.071,- |
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Total accrued income and prepaid expenses |
59.261,- |
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Total equity, provisions, liabilities, accrued expenses and deferred
income |
900.855,- |
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Total equity (Shareholders' funds) |
131.268,- |
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Issued (subscribed) capital |
74.000,- |
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Profit or loss carried forward |
-16.327,- |
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Profit or loss for the previous year |
43.189,- |
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Profit or loss for the financial year |
72.179,- |
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Total provisions |
15.910,- |
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Total liabilities |
753.245,- |
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Total long-term liabilities |
33.658,- |
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Long-term Loans, Mortgage debts |
33.658,- |
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Total current liabilities |
715.477,- |
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Current accounts payable (trade) |
643.389,- |
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Income and social tax liabilities |
72.088,- |
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Total accrued expenses and deferred income |
4.110,- |
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Borrowing ratio |
531,32 % |
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Current ratio |
123,65 % |
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Debt gearing |
23,74 % |
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Profit margin. |
4,96 % |
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Quick ratio |
123,65 % |
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Return on assets |
10,67 % |
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Return on equity. |
50,91 % |
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Solidity or equity ratio |
15,74 % |
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Corporate profit and loss account for the year: 00 0000 - 31
December 2006 in EUR |
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Total operating income/revenue |
1.950.023,- |
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Main revenue (sales/turnover) |
1.935.630,- |
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Total operating expenses |
1.853.944,- |
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Personnel costs |
112.641,- |
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Depreciation |
6.006,- |
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Operating profit or loss |
96.079,- |
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Financial income |
15.525,- |
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Financial expenses |
2.790,- |
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Result of ordinary operations |
108.814,- |
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Extraordinary expenses |
1.402,- |
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Extraordinary result |
-1.402,- |
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Pre-tax and pre-appropriation profit or loss |
108.814,- |
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Taxes |
35.233,- |
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Net profit or loss |
72.179,- |
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Turnover for the period: 00 0000 - 31 December 2005 in
EUR 1.092.305,00 |
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Not consolidated profit and loss turnover of the business: |
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Corporate balance sheet for the year: 00 0000 - 31 December
2005 in EUR |
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Total assets incl. prepaid expenses and accrued income |
673.645,- |
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Total fixed assets |
17.064,- |
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Total intangible fixed assets |
9.333,- |
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Concessions and industrial rights, goodwill |
9.333,- |
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Total tangible fixed assets |
7.732,- |
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Total Current assets |
656.581,- |
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Accounts receivable (trade) |
214.431,- |
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Cash in hand and at bank |
20.601,- |
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Total accrued income and prepaid expenses |
68.793,- |
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Total equity, provisions, liabilities, accrued expenses and deferred
income |
673.645,- |
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Total equity (Shareholders' funds) |
57.687,- |
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Issued (subscribed) capital |
74.000,- |
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Profit or loss carried forward |
-59.516,- |
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Profit or loss for the previous year |
24.214,- |
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Profit or loss for the financial year |
43.189,- |
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Total provisions |
8.410,- |
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Total liabilities |
607.116,- |
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Total current liabilities |
493.851,- |
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Current accounts payable (trade) |
437.733,- |
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Income and social tax liabilities |
51.353,- |
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Total accrued expenses and deferred income |
113.265,- |
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Borrowing ratio |
960,06 % |
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Current ratio |
108,15 % |
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Profit margin. |
3,85 % |
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Quick ratio |
108,15 % |
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Return on assets |
6,25 % |
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Return on equity. |
68,30 % |
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Solidity or equity ratio |
9,39 % |
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Corporate profit and loss account for the year: 00 0000 - 31
December 2005 in EUR |
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Total operating income/revenue |
1.095.707,- |
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Main revenue (sales/turnover) |
1.092.305,- |
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Total operating expenses |
1.053.627,- |
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Personnel costs |
106.770,- |
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Depreciation |
2.747,- |
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Operating profit or loss |
42.079,- |
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Financial income |
8.017,- |
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Financial expenses |
6.926,- |
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Result of ordinary operations |
43.170,- |
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Extraordinary income |
33,- |
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Extraordinary expenses |
14,- |
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Extraordinary result |
19,- |
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Pre-tax and pre-appropriation profit or loss |
43.170,- |
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Net profit or loss |
43.189,- |
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Turnover for the period: 00 0000 - 31 December 2004 in
EUR 728.896,00 |
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Not consolidated profit and loss turnover of the business: |
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Corporate balance sheet for the year: 00 0000 - 31 December
2004 in EUR |
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Total assets incl. prepaid expenses and accrued income |
343.921,- |
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Total fixed assets |
8.427,- |
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Total tangible fixed assets |
8.427,- |
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Total Current assets |
335.494,- |
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Accounts receivable (trade) |
266.363,- |
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Cash in hand and at bank |
61.366,- |
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Total accrued income and prepaid expenses |
97,- |
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Total equity, provisions, liabilities, accrued expenses and deferred
income |
343.921,- |
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Total equity (Shareholders' funds) |
14.484,- |
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Issued (subscribed) capital |
74.000,- |
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Profit or loss carried forward |
-83.729,- |
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Profit or loss for the financial year |
24.214,- |
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Total provisions |
11.787,- |
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Total liabilities |
317.650,- |
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Total long-term liabilities |
47.383,- |
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Long-term Loans, Mortgage debts |
47.383,- |
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Total current liabilities |
270.267,- |
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Current accounts payable (trade) |
217.913,- |
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Income and social tax liabilities |
52.354,- |
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Borrowing ratio |
1426,78 % |
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Current ratio |
124,13 % |
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Debt gearing |
212,83 % |
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Profit margin. |
-9,76 % |
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Quick ratio |
124,13 % |
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Return on assets |
-20,69 % |
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Return on equity. |
108,76 % |
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Solidity or equity ratio |
6,47 % |
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Corporate profit and loss account for the year: 00 0000 - 31
December 2004 in EUR |
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Total operating income/revenue |
789.838,- |
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Main revenue (sales/turnover) |
728.896,- |
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Total operating expenses |
861.007,- |
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Personnel costs |
103.163,- |
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Depreciation |
14.969,- |
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Operating profit or loss |
-71.170,- |
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Financial income |
11.724,- |
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Financial expenses |
8.946,- |
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Result of ordinary operations |
-68.392,- |
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Extraordinary income |
92.606,- |
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Extraordinary result |
92.606,- |
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Pre-tax and pre-appropriation profit or loss |
-68.392,- |
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Net profit or loss |
24.214,- |
RATING
EXPLANATIONS
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RATING |
STATUS |
PROPOSED CREDIT LINE |
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>86 |
Aaa |
Possesses an extremely sound financial base with the strongest capability
for timely payment of interest and principal sums |
Unlimited |
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71-85 |
Aa |
Possesses adequate working capital. No caution needed for credit
transaction. It has above average (strong) capability for payment of interest
and principal sums |
Large |
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56-70 |
A |
Financial & operational base are regarded healthy. General
unfavourable factors will not cause fatal effect. Satisfactory capability for
payment of interest and principal sums |
Fairly Large |
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41-55 |
Ba |
Overall operation is considered normal. Capable to meet normal
commitments. |
Satisfactory |
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26-40 |
B |
Unfavourable & favourable factors carry similar weight in credit
consideration. Capability to overcome financial difficulties seems comparatively
below average. |
Small |
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11-25 |
Ca |
Adverse factors are apparent. Repayment of interest and principal sums
in default or expected to be in default upon maturity |
Limited with
full security |
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<10 |
C |
Absolute credit risk exists. Caution needed to be exercised |
Credit not
recommended |
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NR |
In view of the lack of information, we have no basis upon which to
recommend credit dealings |
No Rating |
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This score serves as a reference to assess SC’s credit risk
and to set the amount of credit to be extended. It is calculated from a
composite of weighted scores obtained from each of the major sections of this
report. The assessed factors and their relative weights (as indicated through
%) are as follows:
Financial
condition (40%) Ownership
background (20%) Payment
record (10%)
Credit history
(10%) Market trend
(10%) Operational
size (10%)