Grow your business safely with SIHTAM
All the information you need about SIHTAM to develop and secure your business in France
S
HOME >
CORPORATES
>
SIHTAM >
BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : SIHTAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Public | 2020-08-31 | Simplified |
| 2020-07-17 | Public | 2019-08-31 | Simplified |
| 2019-03-21 | Public | 2018-08-31 | Simplified |
| 2018-03-26 | Public | 2017-08-31 | Simplified |
| 2017-03-28 | Public | 2016-08-31 | Simplified |
| Name | SIHTAM |
| Siren | 523254498 |
| Closing | 2019-08-31 |
| Registry code | 2903 |
| Registration number | 2954 |
| Management number | 2010B00360 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29950 BENODET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 114 743.00 | 114 743.00 | 114 743.00 | |
044 Total Fixed Assets | 114 743.00 | 114 743.00 | 114 743.00 | |
084 Cash | 30 848.00 | 30 848.00 | 30 848.00 | |
096 Total Current Assets + Prepaid Expenses | 30 848.00 | 30 848.00 | 30 848.00 | |
110 Total Assets | 145 591.00 | 145 591.00 | 145 591.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 95 034.00 | |||
136 Profit for the Year | 26 476.00 | |||
140 Regulated Provisions | 3 040.00 | |||
142 Total Equity - Total I | 137 750.00 | |||
166 Suppliers and related accounts | 2 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 802.00 | |||
172 Other debts | 5 802.00 | |||
176 Total debts | 7 841.00 | |||
180 Liabilities Total | 145 591.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 798.00 | |||
193 Of which financial assets due in less than one year | 9 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 226.00 | 1 918.00 | 2 226.00 | |
244 Taxes, duties and similar payments | 143.00 | |||
264 Total operating expenses | 2 226.00 | 2 061.00 | 2 226.00 | |
270 Operating profit | -2 226.00 | -2 061.00 | -2 226.00 | |
280 Financial income | 28 798.00 | 17 139.00 | 28 798.00 | |
294 Financial expenses | 96.00 | 306.00 | 96.00 | |
310 Profit or loss | 26 476.00 | 14 772.00 | 26 476.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 28 798.00 | 28 798.00 | ||
484 DECREASES Financial Assets | 50 000.00 | 50 000.00 | ||
490 Total Fixed Assets (Gross Value) | 135 945.00 | 135 945.00 | ||
492 Total Fixed Assets (Increases) | 28 798.00 | 28 798.00 | ||
494 Total Fixed Assets (Decreases) | 50 000.00 | 50 000.00 | ||
all companies in France
Complete and comprehensive database.
