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BALANCE SHEET (
2018-06-25)
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 | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/001991 |
| Management number | 2014B00526 |
| Activity code | 7830Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| 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 | 2 413.00 | 568.00 | 1 846.00 | 2 413.00 |
044 Total Fixed Assets | 2 413.00 | 568.00 | 1 846.00 | 2 413.00 |
068 Receivables – Trade and related accounts | 17 141.00 | 1 500.00 | 15 641.00 | 17 141.00 |
072 Receivables – Other | 3 242.00 | 3 242.00 | 3 242.00 | |
084 Cash | 20 453.00 | 20 453.00 | 20 453.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 40 835.00 | 1 500.00 | 39 335.00 | 40 835.00 |
110 Total Assets | 43 249.00 | 2 068.00 | 41 181.00 | 43 249.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 9 485.00 | |||
136 Profit for the Year | 4 688.00 | |||
142 Total Equity - Total I | 20 773.00 | |||
166 Suppliers and related accounts | 2 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 17 736.00 | |||
176 Total debts | 20 408.00 | |||
180 Liabilities Total | 41 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 014.00 | |||
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