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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : SIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-16 | Partially confidential | 2016-12-31 | Complete |
| Name | SIEL |
| Siren | 397514803 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 25786 |
| Management number | 1994B08898 |
| Activity code | 4711D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 477 133.00 | 233 251.00 | 243 882.00 | 477 133.00 |
BH Other financial assets | 71 771.00 | 71 771.00 | 71 771.00 | |
BJ TOTAL (I) | 3 025 727.00 | 510 074.00 | 2 515 653.00 | 3 025 727.00 |
BT Goods | 248 952.00 | 248 952.00 | 248 952.00 | |
BX Customers and related accounts | 1 484.00 | 1 484.00 | 1 484.00 | |
BZ Other receivables | 1 251 353.00 | 1 251 353.00 | 1 251 353.00 | |
CF Cash and cash equivalents | 430 873.00 | 430 873.00 | 430 873.00 | |
CH Prepaid expenses | 235.00 | 235.00 | 235.00 | |
CJ TOTAL (II) | 1 932 897.00 | 1 932 897.00 | 1 932 897.00 | |
CO Grand total (0 to V) | 4 958 624.00 | 510 074.00 | 4 448 550.00 | 4 958 624.00 |
CU Other investments | 2 476 823.00 | 276 823.00 | 2 200 000.00 | 2 476 823.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 637.00 | 39 637.00 | 39 637.00 | |
DD Legal reserve (1) | 3 964.00 | 3 964.00 | 3 964.00 | |
DG Other reserves | 814 201.00 | |||
DH Retained earnings | -3 779 294.00 | -3 779 294.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 354 130.00 | -4 593 495.00 | 2 354 130.00 | |
DL TOTAL (I) | -1 381 564.00 | -3 735 694.00 | -1 381 564.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 630.00 | 2 630.00 | 2 630.00 | |
DX Trade payables and related accounts | 1 134 423.00 | 1 160 933.00 | 1 134 423.00 | |
DY Tax and social security liabilities | 132 775.00 | 224 400.00 | 132 775.00 | |
EA Other liabilities | 4 560 286.00 | 4 466 436.00 | 4 560 286.00 | |
EC TOTAL (IV) | 5 830 114.00 | 5 854 399.00 | 5 830 114.00 | |
EE Grand total (I to V) | 4 448 550.00 | 2 118 705.00 | 4 448 550.00 | |
EG Accrued income and payables due within one year | 5 830 114.00 | 5 854 399.00 | 5 830 114.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 630.00 | 2 630.00 | 2 630.00 | |
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