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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : S.N.C. SIER PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | S.N.C. SIER PARTICIPATION |
| Siren | 383680576 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/018415 |
| Management number | 1991B03826 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 15 059 633.00 | 15 059 633.00 | 15 059 633.00 | |
BJ TOTAL (I) | 15 059 633.00 | 15 059 633.00 | 15 059 633.00 | |
CF Cash and cash equivalents | 262.00 | 262.00 | 262.00 | |
CJ TOTAL (II) | 262.00 | 262.00 | 262.00 | |
CO Grand total (0 to V) | 15 059 895.00 | 15 059 895.00 | 15 059 895.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 859.00 | 5 093.00 | 5 859.00 | |
264 Total operating expenses | 5 859.00 | 5 093.00 | 5 859.00 | |
270 Operating profit | -5 859.00 | -5 093.00 | -5 859.00 | |
280 Financial income | 1 154 188.00 | 1 391 332.00 | 1 154 188.00 | |
290 Exceptional income | 44 392.00 | 44 392.00 | ||
294 Financial expenses | 163 482.00 | 137 529.00 | 163 482.00 | |
300 Exceptional expenses | 357.00 | 357.00 | ||
310 Profit or loss | 1 028 882.00 | 1 248 710.00 | 1 028 882.00 | |
DA Share or individual capital | 114 000.00 | 114 000.00 | 114 000.00 | |
DF Regulated reserves (1) | 337.00 | 337.00 | 337.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 028 882.00 | 1 248 710.00 | 1 028 882.00 | |
DL TOTAL (I) | 1 143 219.00 | 1 363 047.00 | 1 143 219.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 217 318.00 | 269 557.00 | 217 318.00 | |
DX Trade payables and related accounts | 4 600.00 | 4 600.00 | 4 600.00 | |
EC TOTAL (IV) | 13 916 676.00 | 8 568 082.00 | 13 916 676.00 | |
EE Grand total (I to V) | 15 059 895.00 | 9 931 129.00 | 15 059 895.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 13 912 076.00 | 1.00 | 13 912 075.00 | 13 912 076.00 |
8B Suppliers and Related Accounts | 4 600.00 | 4 600.00 | 4 600.00 | |
UL Receivables related to investments | 14 949.00 | 14 949.00 | ||
VP Miscellaneous | 13 912 076.00 | 13 912 076.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 14 949 072.00 | 4 600.00 | 14 949 072.00 | 14 949 072.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 13 916 676.00 | 4 601.00 | 13 912 075.00 | 13 916 676.00 |
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