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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : SIRCE SOCIETE IMMOBILIERE RENOVATION CONSTRUCTION ETUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-20 | Partially confidential | 2016-12-31 | Complete |
| Name | SIRCE SOCIETE IMMOBILIERE RENOVATION CONSTRUCTION ETUDES |
| Siren | 442807095 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 1850 |
| Management number | 2002B00542 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77630 Arbonne-la-Forêt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 24 071.00 | 5 444.00 | 18 627.00 | 24 071.00 |
BJ TOTAL (I) | 24 071.00 | 5 444.00 | 18 627.00 | 24 071.00 |
BL Raw materials, supplies | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 38 092.00 | 38 092.00 | 38 092.00 | |
CH Prepaid expenses | 34.00 | 34.00 | 34.00 | |
CJ TOTAL (II) | 130 450.00 | 130 450.00 | 130 450.00 | |
CO Grand total (0 to V) | 154 522.00 | 5 444.00 | 149 077.00 | 154 522.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 325.00 | 1 325.00 | 1 325.00 | |
DH Retained earnings | 113 133.00 | 117 730.00 | 113 133.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 040.00 | -4 596.00 | 5 040.00 | |
DL TOTAL (I) | 129 499.00 | 124 458.00 | 129 499.00 | |
DY Tax and social security liabilities | 6 904.00 | 4 787.00 | 6 904.00 | |
EC TOTAL (IV) | 19 578.00 | 11 759.00 | 19 578.00 | |
EE Grand total (I to V) | 149 077.00 | 136 218.00 | 149 077.00 | |
EG Accrued income and payables due within one year | 19 578.00 | 11 760.00 | 19 578.00 | |
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