Grow your business safely with SARL SIAD
All the information you need about SARL SIAD to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL SIAD >
BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : SARL SIAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-19 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL SIAD |
| Siren | 531602829 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 2596 |
| Management number | 2011B00190 |
| Activity code | 9511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 ST ETIENNE DE FONTBELLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 29 346.00 | 14 949.00 | 14 397.00 | 29 346.00 |
AT Other tangible assets | 39 428.00 | 30 092.00 | 9 336.00 | 39 428.00 |
BH Other financial assets | 6 963.00 | 6 963.00 | 6 963.00 | |
BJ TOTAL (I) | 75 737.00 | 45 041.00 | 30 696.00 | 75 737.00 |
BX Customers and related accounts | 313 963.00 | 313 963.00 | 313 963.00 | |
BZ Other receivables | 28 638.00 | 28 638.00 | 28 638.00 | |
CF Cash and cash equivalents | 28 752.00 | 28 752.00 | 28 752.00 | |
CH Prepaid expenses | 5 587.00 | 5 587.00 | 5 587.00 | |
CJ TOTAL (II) | 376 940.00 | 376 940.00 | 376 940.00 | |
CO Grand total (0 to V) | 452 677.00 | 45 041.00 | 407 636.00 | 452 677.00 |
CP Shares due in less than one year | 6 963.00 | 6 963.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 197 408.00 | 186 638.00 | 197 408.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -132 884.00 | 10 770.00 | -132 884.00 | |
DL TOTAL (I) | 68 924.00 | 201 808.00 | 68 924.00 | |
DU Loans and Debts from Credit Institutions (3) | 129 846.00 | 70 243.00 | 129 846.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 125.00 | 4 431.00 | 125.00 | |
DX Trade payables and related accounts | 28 602.00 | 20 877.00 | 28 602.00 | |
DY Tax and social security liabilities | 172 807.00 | 136 122.00 | 172 807.00 | |
EA Other liabilities | 7 332.00 | 7 332.00 | ||
EC TOTAL (IV) | 338 712.00 | 231 673.00 | 338 712.00 | |
EE Grand total (I to V) | 407 636.00 | 433 481.00 | 407 636.00 | |
EG Accrued income and payables due within one year | 249 254.00 | 181 704.00 | 249 254.00 | |
all companies in France
Complete and comprehensive database.
