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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : SIREIX BERNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-24 | Partially confidential | 2017-12-31 | Simplified |
| Name | SIREIX BERNARD |
| Siren | 602780223 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 2365 |
| Management number | 1960B00022 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65190 Burg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 244 979.00 | 212 055.00 | 32 924.00 | 244 979.00 |
040 Financial Assets | 85 781.00 | 85 781.00 | 85 781.00 | |
044 Total Fixed Assets | 330 760.00 | 212 055.00 | 118 706.00 | 330 760.00 |
068 Receivables – Trade and related accounts | 4 194.00 | 3 975.00 | 219.00 | 4 194.00 |
072 Receivables – Other | 2 881.00 | 2 881.00 | 2 881.00 | |
084 Cash | 12 433.00 | 12 433.00 | 12 433.00 | |
096 Total Current Assets + Prepaid Expenses | 19 508.00 | 3 975.00 | 15 533.00 | 19 508.00 |
110 Total Assets | 350 269.00 | 216 030.00 | 134 239.00 | 350 269.00 |
120 Share or Individual Capital | 14 400.00 | |||
126 Legal Reserve | 1 440.00 | |||
132 Other Reserves | 106 664.00 | |||
136 Profit for the Year | -26 370.00 | |||
142 Total Equity - Total I | 96 134.00 | |||
156 Loans and similar debts | 26 169.00 | |||
166 Suppliers and related accounts | 2 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 282.00 | |||
172 Other debts | 8 959.00 | |||
176 Total debts | 38 105.00 | |||
180 Liabilities Total | 134 239.00 | |||
195 Of which payables due in more than one year | 8 863.00 | |||
197 Of which receivables due in more than one year | 4 194.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 14.00 | 14.00 | ||
490 Total Fixed Assets (Gross Value) | 262 415.00 | 262 415.00 | ||
494 Total Fixed Assets (Decreases) | 13 655.00 | 13 655.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 17.00 | 17.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -17.00 | -17.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 373.00 | 1 373.00 | ||
684 DECREASES in Total Provisions Statement | 1 373.00 | 1 373.00 | ||
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