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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : SIREJOL INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Consolidated |
| 2020-10-30 | Public | 2019-12-31 | Consolidated |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Consolidated |
| Name | SIREJOL INVESTISSEMENTS |
| Siren | 487554347 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 3722 |
| Management number | 2008B00032 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 2 235 000.00 | 2 235 000.00 | 2 235 000.00 | |
BZ Other receivables | 3 334 000.00 | 3 334 000.00 | 3 334 000.00 | |
CJ TOTAL (II) | 49 020 000.00 | -588 000.00 | 48 432 000.00 | 49 020 000.00 |
CO Grand total (0 to V) | 66 459 000.00 | -6 341 000.00 | 60 117 000.00 | 66 459 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 175.00 | 775.00 | 175.00 | |
DL TOTAL (I) | 8 046.00 | 6 977.00 | 8 046.00 | |
DW Advances and down payments received on current orders | 764.00 | 861.00 | 764.00 | |
DX Trade payables and related accounts | 30 568.00 | 22 544.00 | 30 568.00 | |
EC TOTAL (IV) | 51 952.00 | 42 098.00 | 51 952.00 | |
EE Grand total (I to V) | 60 117.00 | 49 210.00 | 60 117.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 247.00 | 1 236.00 | 1 247.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 124 293 000.00 | |||
FQ Other income | 1 040 000.00 | |||
FR Total operating income (I) | 125 333 000.00 | |||
FX Taxes, duties, and similar payments | -875 000.00 | |||
GF Total Operating Expenses (II) | -123 188 000.00 | |||
GG - OPERATING RESULT (I - II) | 2 145 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -459 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 686 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 112 000.00 | 106 000.00 | 112 000.00 | |
HK Income tax | -468 000.00 | -423 000.00 | -468 000.00 | |
R1 Income Statement - Premiums - Earned Contributions | -45 000.00 | -68 000.00 | -45 000.00 | |
R5 Net income of consolidated companies | 1 285 000.00 | 1 251 000.00 | 1 285 000.00 | |
R6 Group Income (Consolidated Net Income) | 1 279 000.00 | 1 251 000.00 | 1 279 000.00 | |
R7 Share of minority interests (Non-group income) | 32 000.00 | 15 000.00 | 32 000.00 | |
R8 Net income, group share (parent company share) | 1 247 000.00 | 1 236 000.00 | 1 247 000.00 | |
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