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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : SAGEMCOM ENERGY EMEA SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-14 | Public | 2021-12-31 | Complete |
| 2021-06-16 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | SICONIA AUTOMOTIVE |
| Siren | 528456593 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 23577 |
| Management number | 2010B07830 |
| Activity code | 2630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 448 854.00 | 448 854.00 | 448 854.00 | |
AV Fixed assets in progress | 89 905.00 | 89 905.00 | 89 905.00 | |
BJ TOTAL (I) | 538 760.00 | 538 760.00 | 538 760.00 | |
BZ Other receivables | 822 291.00 | 822 291.00 | 822 291.00 | |
CF Cash and cash equivalents | 35 152.00 | 35 152.00 | 35 152.00 | |
CJ TOTAL (II) | 857 443.00 | 857 443.00 | 857 443.00 | |
CO Grand total (0 to V) | 1 396 203.00 | 1 396 203.00 | 1 396 203.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 400 000.00 | 20 000.00 | 1 400 000.00 | |
DH Retained earnings | -14 674.00 | -12 504.00 | -14 674.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -72 088.00 | -2 170.00 | -72 088.00 | |
DL TOTAL (I) | 1 313 238.00 | 5 326.00 | 1 313 238.00 | |
DX Trade payables and related accounts | 82 965.00 | 1 704.00 | 82 965.00 | |
EA Other liabilities | 6 734.00 | |||
EC TOTAL (IV) | 82 965.00 | 8 438.00 | 82 965.00 | |
EE Grand total (I to V) | 1 396 203.00 | 13 764.00 | 1 396 203.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 72 511.00 | |||
FX Taxes, duties, and similar payments | 123.00 | |||
GF Total Operating Expenses (II) | 72 634.00 | |||
GG - OPERATING RESULT (I - II) | -72 634.00 | |||
GL Other interest and similar income | 1 299.00 | |||
GP Total financial income (V) | 1 299.00 | |||
GR Interest and similar expenses | 754.00 | |||
GU Total financial expenses (VI) | 754.00 | |||
GV - FINANCIAL INCOME (V - VI) | 546.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -72 088.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 299.00 | 1 299.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 73 388.00 | 2 170.00 | 73 388.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -72 088.00 | -2 170.00 | -72 088.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 82 965.00 | 82 965.00 | 82 965.00 | |
VP Miscellaneous | 13 852.00 | 13 852.00 | 13 852.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 852.00 | 13 852.00 | 13 852.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 82 965.00 | 82 965.00 | 82 965.00 | |
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