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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : SIHOH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-03-31 | Simplified |
| 2021-09-09 | Public | 2021-03-31 | Simplified |
| 2020-09-10 | Public | 2020-03-31 | Simplified |
| 2019-07-25 | Public | 2019-03-31 | Simplified |
| 2018-09-26 | Public | 2018-03-31 | Complete |
| 2017-09-07 | Public | 2017-03-31 | Simplified |
| Name | SIHOH |
| Siren | 799211644 |
| Closing | 2019-03-31 |
| Registry code | 0605 |
| Registration number | 8001 |
| Management number | 2013B02603 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 013 284.00 | 1 013 284.00 | 1 013 284.00 | |
044 Total Fixed Assets | 1 013 284.00 | 1 013 284.00 | 1 013 284.00 | |
084 Cash | 39 666.00 | 39 666.00 | 39 666.00 | |
096 Total Current Assets + Prepaid Expenses | 39 666.00 | 39 666.00 | 39 666.00 | |
110 Total Assets | 1 052 950.00 | 1 052 950.00 | 1 052 950.00 | |
120 Share or Individual Capital | 416 000.00 | |||
126 Legal Reserve | 41 600.00 | |||
134 Retained Earnings | 217 489.00 | |||
136 Profit for the Year | 106 724.00 | |||
142 Total Equity - Total I | 781 814.00 | |||
156 Loans and similar debts | 268 571.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
172 Other debts | 44.00 | |||
176 Total debts | 271 135.00 | |||
180 Liabilities Total | 1 052 950.00 | |||
195 Of which payables due in more than one year | 210 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 852.00 | 3 852.00 | ||
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
264 Total operating expenses | 4 029.00 | 4 029.00 | ||
270 Operating profit | -4 029.00 | -4 029.00 | ||
280 Financial income | 119 076.00 | 119 076.00 | ||
294 Financial expenses | 8 322.00 | 8 322.00 | ||
310 Profit or loss | 106 724.00 | 106 724.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 013 284.00 | 1 013 284.00 | ||
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