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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : FINANCIERE SITCHEVOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| Name | FINANCIERE SITCHEVOY |
| Siren | 827553306 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 9743 |
| Management number | 2017B00283 |
| Activity code | 6499Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 Apt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 255 000.00 | 255 000.00 | 255 000.00 | |
044 Total Fixed Assets | 255 000.00 | 255 000.00 | 255 000.00 | |
084 Cash | 41 155.00 | 41 155.00 | 41 155.00 | |
092 Prepaid expenses | 2 930.00 | 2 930.00 | 2 930.00 | |
096 Total Current Assets + Prepaid Expenses | 44 084.00 | 44 084.00 | 44 084.00 | |
110 Total Assets | 299 084.00 | 299 084.00 | 299 084.00 | |
120 Share or Individual Capital | 300 100.00 | |||
136 Profit for the Year | -3 316.00 | |||
142 Total Equity - Total I | 296 784.00 | |||
166 Suppliers and related accounts | 2 300.00 | |||
176 Total debts | 2 300.00 | |||
180 Liabilities Total | 299 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 255 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 372.00 | 3 372.00 | ||
264 Total operating expenses | 3 372.00 | 3 372.00 | ||
270 Operating profit | -3 372.00 | -3 372.00 | ||
280 Financial income | 56.00 | 56.00 | ||
310 Profit or loss | -3 316.00 | -3 316.00 | ||
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