Grow your business safely with SIF PAINSET
All the information you need about SIF PAINSET to develop and secure your business in France
S
HOME >
CORPORATES
>
SIF PAINSET >
BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : SIF PAINSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-05 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-15 | Partially confidential | 2018-12-31 | Complete |
| 2021-02-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-03-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-31 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-23 | Partially confidential | 2015-12-31 | Complete |
| Name | STICK-IT FRANCE |
| Siren | 791807985 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 6321 |
| Management number | 2013B00861 |
| Activity code | 4752A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59710 ENNEVELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 16 529.00 | 16 529.00 | 16 529.00 | |
AF Concessions, Patents and Similar Rights | 2 459.00 | 1 616.00 | 843.00 | 2 459.00 |
AH Goodwill | 267 280.00 | 267 280.00 | 267 280.00 | |
AR Technical installations, industrial equipment and tools | 7 585.00 | 5 275.00 | 2 310.00 | 7 585.00 |
AT Other tangible assets | 1 980.00 | 751.00 | 1 230.00 | 1 980.00 |
BH Other financial assets | 2 600.00 | 2 600.00 | 2 600.00 | |
BJ TOTAL (I) | 298 433.00 | 24 170.00 | 274 263.00 | 298 433.00 |
BT Goods | 112 366.00 | 112 366.00 | 112 366.00 | |
BX Customers and related accounts | 115 133.00 | 115 133.00 | 115 133.00 | |
BZ Other receivables | 143 096.00 | 143 096.00 | 143 096.00 | |
CH Prepaid expenses | 4 863.00 | 4 863.00 | 4 863.00 | |
CJ TOTAL (II) | 375 458.00 | 375 458.00 | 375 458.00 | |
CO Grand total (0 to V) | 673 891.00 | 24 170.00 | 649 721.00 | 673 891.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 362 238.00 | 362 238.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 995.00 | 17 995.00 | ||
DL TOTAL (I) | 402 233.00 | 402 233.00 | ||
DU Loans and Debts from Credit Institutions (3) | 51 515.00 | 51 515.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 676.00 | 23 676.00 | ||
DX Trade payables and related accounts | 71 951.00 | 71 951.00 | ||
DY Tax and social security liabilities | 43 940.00 | 43 940.00 | ||
EA Other liabilities | 56 406.00 | 56 406.00 | ||
EC TOTAL (IV) | 247 488.00 | 247 488.00 | ||
EE Grand total (I to V) | 649 721.00 | 649 721.00 | ||
EG Accrued income and payables due within one year | 247 488.00 | 247 488.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 208.00 | 208.00 | ||
all companies in France
Complete and comprehensive database.
