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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : SIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Complete |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | SIEL |
| Siren | 818784795 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 2389 |
| Management number | 2016B00141 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40230 Saint-Geours-de-Maremne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 823.00 | 495.00 | 328.00 | 823.00 |
044 Total Fixed Assets | 823.00 | 495.00 | 328.00 | 823.00 |
068 Receivables – Trade and related accounts | 14 249.00 | 14 249.00 | 14 249.00 | |
072 Receivables – Other | 94.00 | 94.00 | 94.00 | |
084 Cash | 15 645.00 | 15 645.00 | 15 645.00 | |
096 Total Current Assets + Prepaid Expenses | 29 988.00 | 29 988.00 | 29 988.00 | |
110 Total Assets | 30 811.00 | 495.00 | 30 316.00 | 30 811.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 218.00 | |||
136 Profit for the Year | 19 407.00 | |||
142 Total Equity - Total I | 20 175.00 | |||
166 Suppliers and related accounts | 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 831.00 | |||
172 Other debts | 9 887.00 | |||
176 Total debts | 10 141.00 | |||
180 Liabilities Total | 30 316.00 | |||
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