Grow your business safely with SIB PARTICIPATIONS
All the information you need about SIB PARTICIPATIONS to develop and secure your business in France
S
HOME >
CORPORATES
>
SIB PARTICIPATIONS >
BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : SIB PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2019-03-31 | Complete |
| 2018-09-19 | Public | 2018-03-31 | Complete |
| 2017-12-22 | Public | 2017-03-31 | Complete |
| Name | SIB PARTICIPATIONS |
| Siren | 792108524 |
| Closing | 2017-03-31 |
| Registry code | 0101 |
| Registration number | 12866 |
| Management number | 2013B00372 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01250 Montagnat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 159 985.00 | 159 985.00 | 159 985.00 | |
BZ Other receivables | 50 336.00 | 50 336.00 | 50 336.00 | |
CF Cash and cash equivalents | 4.00 | 4.00 | 4.00 | |
CJ TOTAL (II) | 50 340.00 | 50 340.00 | 50 340.00 | |
CO Grand total (0 to V) | 210 325.00 | 210 325.00 | 210 325.00 | |
CU Other investments | 159 985.00 | 159 985.00 | 159 985.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 43 856.00 | 17 509.00 | 43 856.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 311.00 | 26 348.00 | 26 311.00 | |
DL TOTAL (I) | 158 167.00 | 131 856.00 | 158 167.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 850.00 | 54 461.00 | 40 850.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 450.00 | 8 450.00 | 8 450.00 | |
DX Trade payables and related accounts | 2 858.00 | 2 762.00 | 2 858.00 | |
EC TOTAL (IV) | 52 158.00 | 65 673.00 | 52 158.00 | |
EE Grand total (I to V) | 210 325.00 | 197 530.00 | 210 325.00 | |
EG Accrued income and payables due within one year | 27 118.00 | 24 823.00 | 27 118.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 203.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 838.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 2 963.00 | |||
GG - OPERATING RESULT (I - II) | -2 963.00 | |||
GJ Financial income from other securities and fixed asset receivables | 29 985.00 | |||
GP Total financial income (V) | 29 985.00 | |||
GR Interest and similar expenses | 1 531.00 | |||
GU Total financial expenses (VI) | 1 531.00 | |||
GV - FINANCIAL INCOME (V - VI) | 28 454.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 491.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -820.00 | -642.00 | -820.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 29 985.00 | 29 985.00 | 29 985.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 674.00 | 3 637.00 | 3 674.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 311.00 | 26 348.00 | 26 311.00 | |
all companies in France
Complete and comprehensive database.
