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BALANCE SHEET (
2020-04-20)
THE LIST OF BALANCE SHEET : Sifoee Innovation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-20 | Partially confidential | 2019-12-31 | Complete |
| 2017-12-05 | Public | 2016-12-31 | Complete |
| 2017-01-10 | Public | 2015-12-31 | Complete |
| Name | Sifoee Innovation |
| Siren | 801265570 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/009251 |
| Management number | 2014B01765 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 025.00 | 7 912.00 | 6 113.00 | 14 025.00 |
AR Technical installations, industrial equipment and tools | 1 245.00 | 1 175.00 | 70.00 | 1 245.00 |
AT Other tangible assets | 11 157.00 | 6 143.00 | 5 014.00 | 11 157.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 671 165.00 | 344 723.00 | 326 442.00 | 671 165.00 |
BX Customers and related accounts | 507 000.00 | 507 000.00 | 507 000.00 | |
BZ Other receivables | 87 781.00 | 87 781.00 | 87 781.00 | |
CD Marketable securities | 200 352.00 | 200 352.00 | 200 352.00 | |
CF Cash and cash equivalents | 314 701.00 | 314 701.00 | 314 701.00 | |
CJ TOTAL (II) | 1 109 834.00 | 1 109 834.00 | 1 109 834.00 | |
CO Grand total (0 to V) | 1 780 998.00 | 344 723.00 | 1 436 276.00 | 1 780 998.00 |
CX Development or Research and Development Expenses | 644 738.00 | 329 494.00 | 315 244.00 | 644 738.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 450 000.00 | 450 000.00 | 450 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 138 567.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 445 746.00 | -56 218.00 | 445 746.00 | |
DL TOTAL (I) | 905 746.00 | 542 349.00 | 905 746.00 | |
DN Conditional advances | 350 000.00 | 350 000.00 | 350 000.00 | |
DO TOTAL (II) | 350 000.00 | 350 000.00 | 350 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 750.00 | 61 750.00 | 61 750.00 | |
DX Trade payables and related accounts | 4 332.00 | 8 486.00 | 4 332.00 | |
DY Tax and social security liabilities | 114 447.00 | 59 506.00 | 114 447.00 | |
EC TOTAL (IV) | 180 529.00 | 129 742.00 | 180 529.00 | |
EE Grand total (I to V) | 1 436 276.00 | 1 022 091.00 | 1 436 276.00 | |
EI Including equity loans | 61 750.00 | 61 750.00 | ||
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