Grow your business safely with SISMO
All the information you need about SISMO to develop and secure your business in France
S
HOME >
CORPORATES
>
SISMO >
BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : SISMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | SISMO |
| Siren | 412885402 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 57601 |
| Management number | 2004B18044 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 54 729.00 | 37 862.00 | 16 867.00 | 54 729.00 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AP Buildings | 40 562.00 | 31 979.00 | 8 584.00 | 40 562.00 |
AR Technical installations, industrial equipment and tools | 4 210.00 | 3 667.00 | 543.00 | 4 210.00 |
AT Other tangible assets | 159 510.00 | 104 154.00 | 55 356.00 | 159 510.00 |
AV Fixed assets in progress | 6 436.00 | 6 436.00 | 6 436.00 | |
AX Advances and down payments | 4 000.00 | 4 000.00 | 4 000.00 | |
BH Other financial assets | 29 815.00 | 29 815.00 | 29 815.00 | |
BJ TOTAL (I) | 329 263.00 | 177 662.00 | 151 600.00 | 329 263.00 |
BP Services in progress | 115 704.00 | 115 704.00 | 115 704.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 984 571.00 | 984 571.00 | 984 571.00 | |
BZ Other receivables | 140 742.00 | 140 742.00 | 140 742.00 | |
CD Marketable securities | 201.00 | 201.00 | 201.00 | |
CF Cash and cash equivalents | 74 801.00 | 74 801.00 | 74 801.00 | |
CH Prepaid expenses | 25 945.00 | 25 945.00 | 25 945.00 | |
CJ TOTAL (II) | 1 341 965.00 | 1 341 965.00 | 1 341 965.00 | |
CO Grand total (0 to V) | 1 671 227.00 | 177 662.00 | 1 493 565.00 | 1 671 227.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 232 006.00 | 192 362.00 | 232 006.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 503.00 | 145 644.00 | 134 503.00 | |
DL TOTAL (I) | 379 709.00 | 351 206.00 | 379 709.00 | |
DU Loans and Debts from Credit Institutions (3) | 103 119.00 | 125 793.00 | 103 119.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 205 391.00 | 199 807.00 | 205 391.00 | |
DX Trade payables and related accounts | 197 003.00 | 86 643.00 | 197 003.00 | |
DY Tax and social security liabilities | 457 511.00 | 313 704.00 | 457 511.00 | |
EA Other liabilities | 149 417.00 | 91 952.00 | 149 417.00 | |
EB Prepaid income (2) | 1 415.00 | 60 653.00 | 1 415.00 | |
EC TOTAL (IV) | 1 113 857.00 | 878 553.00 | 1 113 857.00 | |
EE Grand total (I to V) | 1 493 565.00 | 1 229 758.00 | 1 493 565.00 | |
EG Accrued income and payables due within one year | 1 038 214.00 | 776 199.00 | 1 038 214.00 | |
all companies in France
Complete and comprehensive database.
