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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : ENTREPRISE SIOZADE & LISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-26 | Partially confidential | 2016-12-31 | Complete |
| Name | ENTREPRISE SIOZADE & LISA |
| Siren | 484112347 |
| Closing | 2018-12-31 |
| Registry code | 4302 |
| Registration number | B2019/002580 |
| Management number | 2005B00253 |
| Activity code | 1623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43230 SAINT GEORGES D'AURAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 460.00 | 2 884.00 | 1 575.00 | 4 460.00 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AP Buildings | 128 114.00 | 75 411.00 | 52 703.00 | 128 114.00 |
AR Technical installations, industrial equipment and tools | 526 314.00 | 292 233.00 | 234 081.00 | 526 314.00 |
AT Other tangible assets | 114 672.00 | 76 715.00 | 37 957.00 | 114 672.00 |
BD Other fixed assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 809 059.00 | 447 243.00 | 361 817.00 | 809 059.00 |
BL Raw materials, supplies | 167 503.00 | 167 503.00 | 167 503.00 | |
BN Goods in progress | 21 040.00 | 21 040.00 | 21 040.00 | |
BX Customers and related accounts | 69 699.00 | 69 699.00 | 69 699.00 | |
BZ Other receivables | 25 417.00 | 25 417.00 | 25 417.00 | |
CF Cash and cash equivalents | 24 206.00 | 24 206.00 | 24 206.00 | |
CH Prepaid expenses | 2 552.00 | 2 552.00 | 2 552.00 | |
CJ TOTAL (II) | 310 417.00 | 310 417.00 | 310 417.00 | |
CO Grand total (0 to V) | 1 119 477.00 | 447 243.00 | 672 234.00 | 1 119 477.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 502 424.00 | 502 424.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -924.00 | -924.00 | ||
DJ Investment subsidies | 18 938.00 | 18 938.00 | ||
DL TOTAL (I) | 531 438.00 | 531 438.00 | ||
DU Loans and Debts from Credit Institutions (3) | 66 492.00 | 66 492.00 | ||
DX Trade payables and related accounts | 31 367.00 | 31 367.00 | ||
DY Tax and social security liabilities | 23 447.00 | 23 447.00 | ||
EA Other liabilities | 19 489.00 | 19 489.00 | ||
EC TOTAL (IV) | 140 796.00 | 140 796.00 | ||
EE Grand total (I to V) | 672 234.00 | 672 234.00 | ||
EG Accrued income and payables due within one year | 96 765.00 | 96 765.00 | ||
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