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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : SACIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-09-30 | Complete |
| 2022-11-07 | Public | 2021-09-30 | Complete |
| 2021-04-12 | Public | 2020-09-30 | Complete |
| 2020-07-28 | Public | 2019-09-30 | Complete |
| 2019-05-09 | Public | 2018-09-30 | Complete |
| 2018-12-28 | Public | 2017-09-30 | Complete |
| 2017-06-22 | Public | 2016-09-30 | Complete |
| Name | SACIP |
| Siren | 732036447 |
| Closing | 2020-09-30 |
| Registry code | 0605 |
| Registration number | 3957 |
| Management number | 1982B00356 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 151 725.00 | 151 725.00 | 151 725.00 | |
BJ TOTAL (I) | 155 616.00 | 3 890.00 | 151 725.00 | 155 616.00 |
BZ Other receivables | 1 747.00 | 1 747.00 | 1 747.00 | |
CF Cash and cash equivalents | 403.00 | 403.00 | 403.00 | |
CJ TOTAL (II) | 2 150.00 | 2 150.00 | 2 150.00 | |
CO Grand total (0 to V) | 157 766.00 | 3 890.00 | 153 876.00 | 157 766.00 |
CU Other investments | 3 890.00 | 3 890.00 | 3 890.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 224.00 | 76 224.00 | 76 224.00 | |
DD Legal reserve (1) | 7 622.00 | 7 622.00 | 7 622.00 | |
DE Statutory or contractual reserves | 242 133.00 | 242 138.00 | 242 133.00 | |
DF Regulated reserves (1) | 28 189.00 | 28 189.00 | 28 189.00 | |
DG Other reserves | 24 434.00 | 24 434.00 | 24 434.00 | |
DH Retained earnings | -589 327.00 | -578 568.00 | -589 327.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 432.00 | -10 759.00 | -15 432.00 | |
DL TOTAL (I) | -226 150.00 | -210 718.00 | -226 150.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 374 635.00 | 358 757.00 | 374 635.00 | |
DX Trade payables and related accounts | 4 154.00 | 3 600.00 | 4 154.00 | |
DY Tax and social security liabilities | 1 237.00 | 1 368.00 | 1 237.00 | |
EC TOTAL (IV) | 380 027.00 | 363 725.00 | 380 027.00 | |
EE Grand total (I to V) | 153 876.00 | 153 006.00 | 153 876.00 | |
EG Accrued income and payables due within one year | 380 027.00 | 363 725.00 | 380 027.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 085.00 | |||
FX Taxes, duties, and similar payments | -131.00 | |||
GF Total Operating Expenses (II) | 3 954.00 | |||
GG - OPERATING RESULT (I - II) | -3 954.00 | |||
GI Supported loss or transferred profit (IV) | 11 062.00 | |||
GR Interest and similar expenses | 415.00 | |||
GU Total financial expenses (VI) | 415.00 | |||
GV - FINANCIAL INCOME (V - VI) | -415.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 432.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 432.00 | 10 759.00 | 15 432.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 432.00 | -10 759.00 | -15 432.00 | |
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