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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : SIB Immo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| 2019-09-13 | Partially confidential | 2018-12-31 | Complete |
| Name | SIB Immo |
| Siren | 831902739 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/025140 |
| Management number | 2017B03548 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 21 175.00 | 3 635.00 | 17 540.00 | 21 175.00 |
BZ Other receivables | 2 138.00 | 2 138.00 | 2 138.00 | |
CF Cash and cash equivalents | 3 014.00 | 3 014.00 | 3 014.00 | |
CJ TOTAL (II) | 26 327.00 | 3 635.00 | 22 692.00 | 26 327.00 |
CO Grand total (0 to V) | 26 327.00 | 3 635.00 | 22 692.00 | 26 327.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -49.00 | -49.00 | ||
DL TOTAL (I) | 951.00 | 951.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 690.00 | 17 690.00 | ||
DY Tax and social security liabilities | 4 051.00 | 4 051.00 | ||
EC TOTAL (IV) | 21 742.00 | 21 742.00 | ||
EE Grand total (I to V) | 22 692.00 | 22 692.00 | ||
EG Accrued income and payables due within one year | 21 742.00 | 21 742.00 | ||
EI Including equity loans | 17 690.00 | 17 690.00 | ||
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