Grow your business safely with SIXTER FINANCES
All the information you need about SIXTER FINANCES to develop and secure your business in France
S
HOME >
CORPORATES
>
SIXTER FINANCES >
BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : SIXTER FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-09-30 | Complete |
| 2022-05-16 | Public | 2021-09-30 | Complete |
| 2021-02-12 | Public | 2020-09-30 | Complete |
| 2020-05-05 | Public | 2019-09-30 | Complete |
| 2020-03-12 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-18 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-28 | Public | 2016-09-30 | Complete |
| Name | SIXTER FINANCES |
| Siren | 493269716 |
| Closing | 2018-09-30 |
| Registry code | 0702 |
| Registration number | 797 |
| Management number | 2006B80260 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07300 Saint-Jean-de-Muzols |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 939.00 | 22 452.00 | 2 486.00 | 24 939.00 |
AT Other tangible assets | 83 701.00 | 60 189.00 | 23 512.00 | 83 701.00 |
BJ TOTAL (I) | 1 341 739.00 | 82 641.00 | 1 259 098.00 | 1 341 739.00 |
BX Customers and related accounts | 186 538.00 | 186 538.00 | 186 538.00 | |
BZ Other receivables | 738 815.00 | 738 815.00 | 738 815.00 | |
CF Cash and cash equivalents | 299 000.00 | 299 000.00 | 299 000.00 | |
CJ TOTAL (II) | 3 624 535.00 | 3 624 535.00 | 3 624 535.00 | |
CO Grand total (0 to V) | 4 966 275.00 | 82 641.00 | 4 883 633.00 | 4 966 275.00 |
CU Other investments | 1 233 100.00 | 1 233 100.00 | 1 233 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000 000.00 | 104 813.00 | 2 000 000.00 | |
DD Legal reserve (1) | 12 000.00 | 12 000.00 | 12 000.00 | |
DG Other reserves | 1 679 405.00 | 2 616 145.00 | 1 679 405.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 950 593.00 | 958 447.00 | 950 593.00 | |
DL TOTAL (I) | 4 641 998.00 | 3 691 405.00 | 4 641 998.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 752.00 | 359 329.00 | 31 752.00 | |
DW Advances and down payments received on current orders | 19 200.00 | 19 200.00 | ||
DX Trade payables and related accounts | 33 133.00 | 16 445.00 | 33 133.00 | |
DY Tax and social security liabilities | 157 549.00 | 128 882.00 | 157 549.00 | |
EC TOTAL (IV) | 241 635.00 | 504 656.00 | 241 635.00 | |
EE Grand total (I to V) | 4 883 633.00 | 4 196 061.00 | 4 883 633.00 | |
all companies in France
Complete and comprehensive database.
