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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : SIRAC CALADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Simplified |
| 2020-09-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | SIRAC CALADE |
| Siren | 804960052 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/001891 |
| Management number | 2014B00526 |
| Activity code | 7830Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE SUR SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 413.00 | 1 217.00 | 1 196.00 | 2 413.00 |
044 Total Fixed Assets | 2 413.00 | 1 217.00 | 1 196.00 | 2 413.00 |
068 Receivables – Trade and related accounts | 28 789.00 | 5 654.00 | 23 135.00 | 28 789.00 |
072 Receivables – Other | 4 983.00 | 4 983.00 | 4 983.00 | |
084 Cash | 24 329.00 | 24 329.00 | 24 329.00 | |
096 Total Current Assets + Prepaid Expenses | 58 100.00 | 5 654.00 | 52 446.00 | 58 100.00 |
110 Total Assets | 60 513.00 | 6 871.00 | 53 642.00 | 60 513.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 14 173.00 | |||
136 Profit for the Year | 528.00 | |||
142 Total Equity - Total I | 21 300.00 | |||
166 Suppliers and related accounts | 3 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 298.00 | |||
172 Other debts | 28 732.00 | |||
176 Total debts | 32 342.00 | |||
180 Liabilities Total | 53 642.00 | |||
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