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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : SIRAC CALADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Simplified |
| 2020-09-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | SIRAC CALADE |
| Siren | 804960052 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/002181 |
| Management number | 2014B00526 |
| Activity code | 7830Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 399.00 | 182.00 | 217.00 | 399.00 |
044 Total Fixed Assets | 399.00 | 182.00 | 217.00 | 399.00 |
068 Receivables – Trade and related accounts | 7 765.00 | 425.00 | 7 340.00 | 7 765.00 |
072 Receivables – Other | 2 747.00 | 2 747.00 | 2 747.00 | |
084 Cash | 21 615.00 | 21 615.00 | 21 615.00 | |
092 Prepaid expenses | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 32 256.00 | 425.00 | 31 831.00 | 32 256.00 |
110 Total Assets | 32 655.00 | 607.00 | 32 048.00 | 32 655.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 6 180.00 | |||
136 Profit for the Year | 3 305.00 | |||
142 Total Equity - Total I | 16 085.00 | |||
166 Suppliers and related accounts | 4 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53.00 | |||
172 Other debts | 11 954.00 | |||
176 Total debts | 15 963.00 | |||
180 Liabilities Total | 32 048.00 | |||
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