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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : S.N.C. SIER PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-06-20 | Public | 2016-12-31 | Complete |
| Name | S.N.C. SIER PARTICIPATION |
| Siren | 383680576 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/024504 |
| Management number | 1991B03826 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 13 380 399.00 | 13 380 399.00 | 13 380 399.00 | |
BJ TOTAL (I) | 13 380 399.00 | 13 380 399.00 | 13 380 399.00 | |
CF Cash and cash equivalents | 172.00 | 172.00 | 172.00 | |
CJ TOTAL (II) | 172.00 | 172.00 | 172.00 | |
CO Grand total (0 to V) | 13 380 570.00 | 13 380 570.00 | 13 380 570.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 114 000.00 | 114 000.00 | 114 000.00 | |
DF Regulated reserves (1) | 337.00 | 337.00 | 337.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 593 262.00 | 1 103 098.00 | 1 593 262.00 | |
DL TOTAL (I) | 1 707 599.00 | 1 217 434.00 | 1 707 599.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 668 871.00 | 10 448 035.00 | 11 668 871.00 | |
DX Trade payables and related accounts | 4 100.00 | 4 846.00 | 4 100.00 | |
EC TOTAL (IV) | 11 672 971.00 | 10 452 881.00 | 11 672 971.00 | |
EE Grand total (I to V) | 13 380 570.00 | 11 670 315.00 | 13 380 570.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 6 826.00 | |||
GF Total Operating Expenses (II) | 6 826.00 | |||
GG - OPERATING RESULT (I - II) | -6 826.00 | |||
GP Total financial income (V) | 1 732 661.00 | |||
GU Total financial expenses (VI) | 132 573.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 600 089.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 593 262.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 732 661.00 | 1 230 081.00 | 1 732 661.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 139 399.00 | 126 984.00 | 139 399.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 593 262.00 | 1 103 098.00 | 1 593 262.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 11 668 871.00 | 124 131.00 | 11 544 740.00 | 11 668 871.00 |
8B Suppliers and Related Accounts | 4 100.00 | 4 100.00 | 4 100.00 | |
UL Receivables related to investments | 13 269 238.00 | 13 269 238.00 | 13 269 238.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 269 238.00 | 13 269 238.00 | 13 269 238.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 672 971.00 | 128 231.00 | 11 544 740.00 | 11 672 971.00 |
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