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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : SIRFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-09 | Partially confidential | 2016-06-30 | Complete |
| Name | SIRFA |
| Siren | 504309410 |
| Closing | 2016-06-30 |
| Registry code | 8801 |
| Registration number | 53 |
| Management number | 2008B40083 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88130 Charmes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 3.00 | |||
AT Other tangible assets | 1 440.00 | 219.00 | 1 222.00 | 1 440.00 |
BJ TOTAL (I) | 2 164 440.00 | 219.00 | 2 164 222.00 | 2 164 440.00 |
CF Cash and cash equivalents | 283 053.00 | 283 053.00 | 283 053.00 | |
CJ TOTAL (II) | 283 053.00 | 283 053.00 | 283 053.00 | |
CO Grand total (0 to V) | 2 447 493.00 | 219.00 | 2 447 275.00 | 2 447 493.00 |
CU Other investments | 2 163 000.00 | 2 163 000.00 | 2 163 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DG Other reserves | 1 813 042.00 | 1 813 042.00 | 1 813 042.00 | |
DH Retained earnings | 207 400.00 | 212 247.00 | 207 400.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 413 105.00 | 355 152.00 | 413 105.00 | |
DL TOTAL (I) | 2 441 247.00 | 2 388 142.00 | 2 441 247.00 | |
DX Trade payables and related accounts | 6 028.00 | 2 047.00 | 6 028.00 | |
EC TOTAL (IV) | 6 028.00 | 2 047.00 | 6 028.00 | |
EE Grand total (I to V) | 2 447 275.00 | 2 390 189.00 | 2 447 275.00 | |
EG Accrued income and payables due within one year | 6 028.00 | 2 047.00 | 6 028.00 | |
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