Grow your business safely with SIH LIMOGES
All the information you need about SIH LIMOGES to develop and secure your business in France
S
HOME >
CORPORATES
>
SIH LIMOGES >
BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : SIH LIMOGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-07-11 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| Name | SIH LIMOGES |
| Siren | 845261973 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 7389 |
| Management number | 2019B00205 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 Mantes-la-Jolie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 882 653.00 | 68 665.00 | 2 813 988.00 | 2 882 653.00 |
044 Total Fixed Assets | 2 882 653.00 | 68 665.00 | 2 813 988.00 | 2 882 653.00 |
068 Receivables – Trade and related accounts | 174 671.00 | 174 671.00 | 174 671.00 | |
072 Receivables – Other | 10 033.00 | 10 033.00 | 10 033.00 | |
084 Cash | 1 631.00 | 1 631.00 | 1 631.00 | |
092 Prepaid expenses | 9 875.00 | 9 875.00 | 9 875.00 | |
096 Total Current Assets + Prepaid Expenses | 196 210.00 | 196 210.00 | 196 210.00 | |
110 Total Assets | 3 078 863.00 | 68 665.00 | 3 010 198.00 | 3 078 863.00 |
120 Share or Individual Capital | 10.00 | |||
136 Profit for the Year | 53 443.00 | |||
142 Total Equity - Total I | 53 453.00 | |||
156 Loans and similar debts | 2 168 021.00 | |||
166 Suppliers and related accounts | 19 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 742 306.00 | |||
172 Other debts | 769 335.00 | |||
176 Total debts | 2 956 745.00 | |||
180 Liabilities Total | 3 010 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 882 654.00 | |||
195 Of which payables due in more than one year | 1 977 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 642.00 | 197 642.00 | ||
232 Total operating income excluding VAT | 197 642.00 | 197 642.00 | ||
242 Other external expenses | 22 092.00 | 22 092.00 | ||
244 Taxes, duties and similar payments | 10 142.00 | 10 142.00 | ||
254 Depreciation and amortization | 69 323.00 | 69 323.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 101 558.00 | 101 558.00 | ||
270 Operating profit | 96 084.00 | 96 084.00 | ||
294 Financial expenses | 42 642.00 | 42 642.00 | ||
310 Profit or loss | 53 443.00 | 53 443.00 | ||
all companies in France
Complete and comprehensive database.
