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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : SARL SIAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-19 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL SIAD |
| Siren | 531602829 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 1873 |
| Management number | 2011B00190 |
| Activity code | 9511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Saint-Étienne-de-Fontbellon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 29 346.00 | 9 080.00 | 20 266.00 | 29 346.00 |
AT Other tangible assets | 31 770.00 | 28 084.00 | 3 686.00 | 31 770.00 |
BH Other financial assets | 6 963.00 | 6 963.00 | 6 963.00 | |
BJ TOTAL (I) | 68 079.00 | 37 163.00 | 30 915.00 | 68 079.00 |
BT Goods | ||||
BX Customers and related accounts | 316 749.00 | 316 749.00 | 316 749.00 | |
BZ Other receivables | 48 687.00 | 48 687.00 | 48 687.00 | |
CF Cash and cash equivalents | 29 178.00 | 29 178.00 | 29 178.00 | |
CH Prepaid expenses | 7 952.00 | 7 952.00 | 7 952.00 | |
CJ TOTAL (II) | 402 566.00 | 402 566.00 | 402 566.00 | |
CO Grand total (0 to V) | 470 644.00 | 37 163.00 | 433 481.00 | 470 644.00 |
CP Shares due in less than one year | 6 963.00 | 6 963.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 186 638.00 | 162 697.00 | 186 638.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 770.00 | 23 941.00 | 10 770.00 | |
DL TOTAL (I) | 201 808.00 | 191 038.00 | 201 808.00 | |
DU Loans and Debts from Credit Institutions (3) | 70 243.00 | 85 343.00 | 70 243.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 431.00 | 3 870.00 | 4 431.00 | |
DX Trade payables and related accounts | 20 877.00 | 177 682.00 | 20 877.00 | |
DY Tax and social security liabilities | 136 122.00 | 177 898.00 | 136 122.00 | |
EA Other liabilities | 6 479.00 | |||
EC TOTAL (IV) | 231 673.00 | 451 273.00 | 231 673.00 | |
EE Grand total (I to V) | 433 481.00 | 642 311.00 | 433 481.00 | |
EG Accrued income and payables due within one year | 181 704.00 | 381 054.00 | 181 704.00 | |
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