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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : SISMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Partially confidential | 2020-04-30 | Complete |
| 2019-12-05 | Public | 2019-04-30 | Complete |
| 2019-06-27 | Partially confidential | 2018-04-30 | Complete |
| 2017-12-01 | Public | 2017-04-30 | Complete |
| 2017-03-07 | Public | 2016-04-30 | Complete |
| Name | SISMA |
| Siren | 795050541 |
| Closing | 2018-04-30 |
| Registry code | 7301 |
| Registration number | 7473 |
| Management number | 2013B00872 |
| Activity code | 6820B |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73120 SAINT BON TARENTAISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 176.00 | 16 577.00 | 4 599.00 | 21 176.00 |
AR Technical installations, industrial equipment and tools | 173 336.00 | 95 585.00 | 77 751.00 | 173 336.00 |
AT Other tangible assets | 677 580.00 | 252 680.00 | 424 900.00 | 677 580.00 |
BJ TOTAL (I) | 872 091.00 | 364 842.00 | 507 249.00 | 872 091.00 |
BX Customers and related accounts | 3 288.00 | 3 288.00 | 3 288.00 | |
BZ Other receivables | 233 578.00 | 233 578.00 | 233 578.00 | |
CF Cash and cash equivalents | 26 274.00 | 26 274.00 | 26 274.00 | |
CH Prepaid expenses | 6 633.00 | 6 633.00 | 6 633.00 | |
CJ TOTAL (II) | 269 773.00 | 269 773.00 | 269 773.00 | |
CO Grand total (0 to V) | 1 141 864.00 | 364 842.00 | 777 022.00 | 1 141 864.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -515 392.00 | -181 435.00 | -515 392.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -522 316.00 | -333 957.00 | -522 316.00 | |
DL TOTAL (I) | -1 036 707.00 | -514 392.00 | -1 036 707.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 59 964.00 | 59 964.00 | 59 964.00 | |
DX Trade payables and related accounts | 353 562.00 | 349 065.00 | 353 562.00 | |
DY Tax and social security liabilities | 56 794.00 | 43 864.00 | 56 794.00 | |
EA Other liabilities | 1 343 408.00 | 886 474.00 | 1 343 408.00 | |
EB Prepaid income (2) | 6 102.00 | |||
EC TOTAL (IV) | 1 813 730.00 | 1 345 469.00 | 1 813 730.00 | |
EE Grand total (I to V) | 777 022.00 | 831 077.00 | 777 022.00 | |
EG Accrued income and payables due within one year | 816 776.00 | 787 111.00 | 816 776.00 | |
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