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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : FINANCIERE SIEMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| 2019-03-05 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE SIEMP |
| Siren | 410296115 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 8575 |
| Management number | 2003B01116 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 865.00 | 25 865.00 | 25 865.00 | |
044 Total Fixed Assets | 25 865.00 | 25 865.00 | 25 865.00 | |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 26 466.00 | 26 466.00 | 26 466.00 | |
080 Sellable securities | 274 369.00 | 274 369.00 | 274 369.00 | |
084 Cash | 11 576.00 | 11 576.00 | 11 576.00 | |
096 Total Current Assets + Prepaid Expenses | 313 131.00 | 313 131.00 | 313 131.00 | |
110 Total Assets | 338 996.00 | 338 996.00 | 338 996.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 243 662.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 85 417.00 | |||
142 Total Equity - Total I | 337 464.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 845.00 | |||
172 Other debts | 1 532.00 | |||
176 Total debts | 1 532.00 | |||
180 Liabilities Total | 338 996.00 | |||
199 Of which current accounts of debit partners | 25 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 700.00 | 3 100.00 | 3 700.00 | |
232 Total operating income excluding VAT | 3 700.00 | 3 100.00 | 3 700.00 | |
242 Other external expenses | 3 247.00 | 3 152.00 | 3 247.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 161.00 | 164.00 | |
264 Total operating expenses | 3 411.00 | 3 313.00 | 3 411.00 | |
270 Operating profit | 289.00 | -213.00 | 289.00 | |
280 Financial income | 85 815.00 | 119 475.00 | 85 815.00 | |
306 Income tax's | 687.00 | 864.00 | 687.00 | |
310 Profit or loss | 85 417.00 | 118 398.00 | 85 417.00 | |
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