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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : SITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | SITO |
| Siren | 520573296 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 3613 |
| Management number | 2010B00195 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83120 SAINTE MAXIME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
AR Technical installations, industrial equipment and tools | 39 740.00 | 26 723.00 | 13 017.00 | 39 740.00 |
AT Other tangible assets | 163 234.00 | 98 373.00 | 64 861.00 | 163 234.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 453 724.00 | 125 096.00 | 328 628.00 | 453 724.00 |
BL Raw materials, supplies | 13 429.00 | 13 429.00 | 13 429.00 | |
BZ Other receivables | 231 155.00 | 231 155.00 | 231 155.00 | |
CF Cash and cash equivalents | 555 095.00 | 555 095.00 | 555 095.00 | |
CJ TOTAL (II) | 799 680.00 | 799 680.00 | 799 680.00 | |
CO Grand total (0 to V) | 1 253 405.00 | 125 096.00 | 1 128 308.00 | 1 253 405.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 792 807.00 | 792 807.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 860.00 | 136 860.00 | ||
DL TOTAL (I) | 930 768.00 | 930 768.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 424.00 | 1 424.00 | ||
DX Trade payables and related accounts | 66 213.00 | 66 213.00 | ||
DY Tax and social security liabilities | 121 516.00 | 121 516.00 | ||
EA Other liabilities | 8 385.00 | 8 385.00 | ||
EC TOTAL (IV) | 197 540.00 | 197 540.00 | ||
EE Grand total (I to V) | 1 128 308.00 | 1 128 308.00 | ||
EG Accrued income and payables due within one year | 197 540.00 | 197 540.00 | ||
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