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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : SICART & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-04-20 | Public | 2016-12-31 | Complete |
| Name | SICART & ASSOCIES |
| Siren | 510548969 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/017010 |
| Management number | 2009B00487 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 504.00 | 504.00 | 504.00 | |
CJ TOTAL (II) | 504.00 | 504.00 | 504.00 | |
CO Grand total (0 to V) | 504.00 | 504.00 | 504.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 415 000.00 | 415 000.00 | ||
DB Share, merger, contribution premiums, etc. | 126 000.00 | 126 000.00 | ||
DD Legal reserve (1) | 37 500.00 | 37 500.00 | ||
DG Other reserves | 1 532 984.00 | 1 532 984.00 | ||
DH Retained earnings | -2 207 338.00 | -2 207 338.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -504.00 | -504.00 | ||
DL TOTAL (I) | -96 357.00 | -96 357.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 95 861.00 | 95 861.00 | ||
DX Trade payables and related accounts | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 96 861.00 | 96 861.00 | ||
EE Grand total (I to V) | 504.00 | 504.00 | ||
EG Accrued income and payables due within one year | 96 861.00 | 96 861.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 504.00 | |||
GF Total Operating Expenses (II) | 504.00 | |||
GG - OPERATING RESULT (I - II) | -504.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -504.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 504.00 | 504.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -504.00 | -504.00 | ||
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