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S HOME > CORPORATES > SIPER SAS > BALANCE SHEET ( 2020-09-02)

THE LIST OF BALANCE SHEET : SIPER SAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-09-02 Public 2019-12-31 Simplified
2019-06-17 Public 2018-12-31 Simplified
2018-07-18 Public 2017-12-31 Simplified
2017-05-09 Public 2016-12-31 Simplified
NameSIPER SAS
Siren794334110
Closing2019-12-31
Registry code 2602
Registration number B2020/006698
Management number2013B00846
Activity code 3821Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-09-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address26300 CHATUZANGE-LE-GOUBET
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 10 898.00 10 898.00 10 898.00
040 Financial Assets 110 000.00 110 000.00 110 000.00
044 Total Fixed Assets 120 898.00 120 898.00 120 898.00
072 Receivables – Other 4 969.00 4 969.00 4 969.00
084 Cash 5 454.00 5 454.00 5 454.00
096 Total Current Assets + Prepaid Expenses 10 422.00 10 422.00 10 422.00
110 Total Assets 131 320.00 131 320.00 131 320.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -14 291.00
136 Profit for the Year -5 255.00
142 Total Equity - Total I -18 546.00
166 Suppliers and related accounts 34 086.00
169 Other debts including current accounts of partners for fiscal year N 115 780.00
172 Other debts 115 780.00
176 Total debts 149 866.00
180 Liabilities Total 131 320.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 907.00 2 907.00
264 Total operating expenses 2 907.00 2 907.00
270 Operating profit -2 907.00 -2 907.00
294 Financial expenses 2 348.00 2 348.00
310 Profit or loss -5 255.00 -5 255.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 120 898.00 120 898.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 541.00 541.00

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