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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : SARL SIAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-19 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL SIAD |
| Siren | 531602829 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | B2018/002408 |
| Management number | 2011B00190 |
| Activity code | 4651Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 SAINT-ETIENNE-DE-FONTBELLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 595.00 | 16 642.00 | 14 953.00 | 31 595.00 |
040 Financial Assets | 898.00 | 898.00 | 898.00 | |
044 Total Fixed Assets | 32 493.00 | 16 642.00 | 15 851.00 | 32 493.00 |
060 Merchandise inventory | 8 365.00 | 8 365.00 | 8 365.00 | |
068 Receivables – Trade and related accounts | 172 989.00 | 172 989.00 | 172 989.00 | |
072 Receivables – Other | 53 058.00 | 53 058.00 | 53 058.00 | |
084 Cash | 15 715.00 | 15 715.00 | 15 715.00 | |
092 Prepaid expenses | 3 758.00 | 3 758.00 | 3 758.00 | |
096 Total Current Assets + Prepaid Expenses | 253 885.00 | 253 885.00 | 253 885.00 | |
110 Total Assets | 286 378.00 | 16 642.00 | 269 736.00 | 286 378.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 109 344.00 | |||
136 Profit for the Year | 53 353.00 | |||
142 Total Equity - Total I | 167 097.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 26 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 868.00 | |||
172 Other debts | 76 457.00 | |||
176 Total debts | 102 639.00 | |||
180 Liabilities Total | 269 736.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 586.00 | |||
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