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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : SIA ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Partially confidential | 2018-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2017-12-31 | Complete |
| Name | SIA ENGINEERING |
| Siren | 809614969 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 20673 |
| Management number | 2015B00790 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78400 Chatou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 903.00 | 1 511.00 | 3 392.00 | 4 903.00 |
BJ TOTAL (I) | 14 903.00 | 1 511.00 | 13 392.00 | 14 903.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 48 600.00 | 48 600.00 | 48 600.00 | |
BZ Other receivables | 3 156.00 | 3 156.00 | 3 156.00 | |
CF Cash and cash equivalents | 47 477.00 | 47 477.00 | 47 477.00 | |
CH Prepaid expenses | 46.00 | 46.00 | 46.00 | |
CJ TOTAL (II) | 99 279.00 | 99 279.00 | 99 279.00 | |
CO Grand total (0 to V) | 114 182.00 | 1 511.00 | 112 671.00 | 114 182.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 30 100.00 | 30 100.00 | 30 100.00 | |
DH Retained earnings | 968.00 | 76.00 | 968.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 648.00 | 20 892.00 | 12 648.00 | |
DL TOTAL (I) | 49 215.00 | 56 568.00 | 49 215.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 211.00 | 16 105.00 | 15 211.00 | |
DX Trade payables and related accounts | 6 442.00 | 3 126.00 | 6 442.00 | |
DY Tax and social security liabilities | 41 678.00 | 73 779.00 | 41 678.00 | |
EA Other liabilities | 124.00 | 124.00 | ||
EC TOTAL (IV) | 63 456.00 | 93 010.00 | 63 456.00 | |
EE Grand total (I to V) | 112 671.00 | 149 578.00 | 112 671.00 | |
EG Accrued income and payables due within one year | 63 456.00 | 93 010.00 | 63 456.00 | |
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