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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : SINI ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2022-04-30 | Complete |
| 2021-12-20 | Partially confidential | 2021-04-30 | Simplified |
| 2021-01-07 | Partially confidential | 2020-04-30 | Simplified |
| 2020-02-14 | Partially confidential | 2019-04-30 | Simplified |
| Name | SINI ETANCHEITE |
| Siren | 820332005 |
| Closing | 2019-04-30 |
| Registry code | 2001 |
| Registration number | 322 |
| Management number | 2016B00317 |
| Activity code | 4391B |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20090 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 275 031.00 | 275 031.00 | 275 031.00 | |
028 Tangible Assets | 37 543.00 | 8 146.00 | 29 396.00 | 37 543.00 |
040 Financial Assets | 5 468.00 | 5 468.00 | 5 468.00 | |
044 Total Fixed Assets | 318 043.00 | 8 146.00 | 309 896.00 | 318 043.00 |
050 Raw materials, supplies, in progress | 37 432.00 | 37 432.00 | 37 432.00 | |
068 Receivables – Trade and related accounts | 139 373.00 | 4 545.00 | 134 828.00 | 139 373.00 |
072 Receivables – Other | 23 713.00 | 23 713.00 | 23 713.00 | |
084 Cash | 102 081.00 | 102 081.00 | 102 081.00 | |
092 Prepaid expenses | 1 647.00 | 1 647.00 | 1 647.00 | |
096 Total Current Assets + Prepaid Expenses | 304 247.00 | 4 545.00 | 299 702.00 | 304 247.00 |
110 Total Assets | 622 290.00 | 12 691.00 | 609 598.00 | 622 290.00 |
120 Share or Individual Capital | 251 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 113 000.00 | |||
134 Retained Earnings | 210.00 | |||
136 Profit for the Year | 76 492.00 | |||
142 Total Equity - Total I | 440 802.00 | |||
156 Loans and similar debts | 80.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 64 127.00 | |||
172 Other debts | 104 588.00 | |||
176 Total debts | 168 795.00 | |||
180 Liabilities Total | 609 598.00 | |||
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