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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : SIAM ET MALAISIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | SIAM ET MALAISIE |
| Siren | 457209906 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 10967 |
| Management number | 1957B00990 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33150 CENON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 426 837.00 | 3 336.00 | 423 501.00 | 426 837.00 |
044 Total Fixed Assets | 426 837.00 | 3 336.00 | 423 501.00 | 426 837.00 |
080 Sellable securities | 8 505.00 | 8 505.00 | 8 505.00 | |
084 Cash | 29 857.00 | 29 857.00 | 29 857.00 | |
096 Total Current Assets + Prepaid Expenses | 38 362.00 | 38 362.00 | 38 362.00 | |
110 Total Assets | 465 200.00 | 3 336.00 | 461 864.00 | 465 200.00 |
120 Share or Individual Capital | 478 346.00 | |||
126 Legal Reserve | 47 835.00 | |||
132 Other Reserves | 11 314.00 | |||
134 Retained Earnings | -89 755.00 | |||
136 Profit for the Year | 3 077.00 | |||
142 Total Equity - Total I | 450 817.00 | |||
166 Suppliers and related accounts | 6 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 563.00 | |||
172 Other debts | 4 809.00 | |||
176 Total debts | 11 047.00 | |||
180 Liabilities Total | 461 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 127 611.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 148 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 23 872.00 | 23 872.00 | ||
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
262 Other expenses | 12 000.00 | 12 000.00 | ||
264 Total operating expenses | 36 257.00 | 36 257.00 | ||
270 Operating profit | -36 257.00 | -36 257.00 | ||
280 Financial income | 10 142.00 | 10 142.00 | ||
290 Exceptional income | 35 103.00 | 35 103.00 | ||
294 Financial expenses | 2 424.00 | 2 424.00 | ||
300 Exceptional expenses | 3 487.00 | 3 487.00 | ||
310 Profit or loss | 3 077.00 | 3 077.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 127 611.00 | 127 611.00 | ||
484 DECREASES Financial Assets | 117 280.00 | 117 280.00 | ||
490 Total Fixed Assets (Gross Value) | 416 506.00 | 416 506.00 | ||
492 Total Fixed Assets (Increases) | 127 611.00 | 127 611.00 | ||
494 Total Fixed Assets (Decreases) | 117 280.00 | 117 280.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 172 280.00 | 172 280.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 2 424.00 | 2 424.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 3 645.00 | 3 645.00 | ||
682 INCREASES Total Statement of Provisions | 2 424.00 | 2 424.00 | ||
684 DECREASES in Total Provisions Statement | 3 645.00 | 3 645.00 | ||
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