Grow your business safely with Sicame A.I
All the information you need about Sicame A.I to develop and secure your business in France
S
HOME >
CORPORATES
>
Sicame A.I >
BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : Sicame A.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2019-04-30 | Public | 2017-12-31 | Complete |
| Name | Sicame A.I |
| Siren | 818114019 |
| Closing | 2017-12-31 |
| Registry code | 1901 |
| Registration number | 1087 |
| Management number | 2016B00169 |
| Activity code | 6612Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19230 ARNAC POMPADOUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 609 476.00 | 2 609 476.00 | 2 609 476.00 | |
BZ Other receivables | 135.00 | 135.00 | 135.00 | |
CB Subscribed and called capital, not paid | ||||
CF Cash and cash equivalents | 3 360.00 | 3 360.00 | 3 360.00 | |
CJ TOTAL (II) | 3 495.00 | 3 495.00 | 3 495.00 | |
CO Grand total (0 to V) | 2 612 972.00 | 2 612 972.00 | 2 612 972.00 | |
CU Other investments | 2 609 476.00 | 2 609 476.00 | 2 609 476.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 600 929.00 | 1.00 | 2 600 929.00 | |
DB Share, merger, contribution premiums, etc. | 14 999.00 | 14 999.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 955.00 | -8 955.00 | ||
DL TOTAL (I) | 2 606 972.00 | 1.00 | 2 606 972.00 | |
DX Trade payables and related accounts | 6 000.00 | 6 000.00 | ||
EC TOTAL (IV) | 6 000.00 | 6 000.00 | ||
EE Grand total (I to V) | 2 612 972.00 | 1.00 | 2 612 972.00 | |
EG Accrued income and payables due within one year | 6 000.00 | 6 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 965.00 | |||
GF Total Operating Expenses (II) | 8 965.00 | |||
GG - OPERATING RESULT (I - II) | -8 965.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 965.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 9.00 | 9.00 | ||
HD Total exceptional income (VII) | 9.00 | 9.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 9.00 | 9.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9.00 | 9.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 965.00 | 8 965.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 955.00 | -8 955.00 | ||
all companies in France
Complete and comprehensive database.
