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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : SIAV WA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2021-01-11 | Public | 2019-12-31 | Complete |
| 2019-08-30 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | SIAV WA |
| Siren | 788513844 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 3182 |
| Management number | 2012B00743 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 000.00 | 4 403.00 | 5 597.00 | 10 000.00 |
CD Marketable securities | ||||
CF Cash and cash equivalents | 7 944.00 | 7 944.00 | 7 944.00 | |
CJ TOTAL (II) | 7 944.00 | 7 944.00 | 7 944.00 | |
CO Grand total (0 to V) | 17 944.00 | 4 403.00 | 13 541.00 | 17 944.00 |
CU Other investments | 10 000.00 | 4 403.00 | 5 597.00 | 10 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -7 767.00 | -7 423.00 | -7 767.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 923.00 | -344.00 | 923.00 | |
DL TOTAL (I) | 13 157.00 | 12 233.00 | 13 157.00 | |
DX Trade payables and related accounts | 384.00 | 372.00 | 384.00 | |
EC TOTAL (IV) | 384.00 | 372.00 | 384.00 | |
EE Grand total (I to V) | 13 541.00 | 12 605.00 | 13 541.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 656.00 | |||
GF Total Operating Expenses (II) | 656.00 | |||
GG - OPERATING RESULT (I - II) | -656.00 | |||
GL Other interest and similar income | 88.00 | |||
GM Reversals of provisions and transfers of expenses | 1 491.00 | |||
GP Total financial income (V) | 1 579.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 1 579.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 923.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 579.00 | 216.00 | 1 579.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 656.00 | 560.00 | 656.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 923.00 | -344.00 | 923.00 | |
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