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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : SIERU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Partially confidential | 2020-09-30 | Complete |
| 2019-12-12 | Partially confidential | 2019-09-30 | Complete |
| Name | SIERU |
| Siren | 844551986 |
| Closing | 2019-09-30 |
| Registry code | 3003 |
| Registration number | B2019/013627 |
| Management number | 2018B02446 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30190 SAINT-GENIES-DE-MALGOIRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
AT Other tangible assets | 2 782.00 | 105.00 | 2 677.00 | 2 782.00 |
BJ TOTAL (I) | 72 782.00 | 105.00 | 72 677.00 | 72 782.00 |
BZ Other receivables | 33.00 | 33.00 | 33.00 | |
CF Cash and cash equivalents | 42 152.00 | 42 152.00 | 42 152.00 | |
CJ TOTAL (II) | 42 185.00 | 42 185.00 | 42 185.00 | |
CO Grand total (0 to V) | 114 967.00 | 105.00 | 114 862.00 | 114 967.00 |
| 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) | 40 834.00 | 40 834.00 | ||
DL TOTAL (I) | 41 834.00 | 41 834.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 530.00 | 4 530.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 000.00 | 43 000.00 | ||
DX Trade payables and related accounts | 7 471.00 | 7 471.00 | ||
DY Tax and social security liabilities | 18 026.00 | 18 026.00 | ||
EC TOTAL (IV) | 73 027.00 | 73 027.00 | ||
EE Grand total (I to V) | 114 862.00 | 114 862.00 | ||
EI Including equity loans | 43 000.00 | 43 000.00 | ||
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