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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : SINEORA HOLDINGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| Name | SINEORA HOLDINGS |
| Siren | 878801653 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 52759 |
| Management number | 2019B30011 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 974.00 | 281.00 | 1 693.00 | 1 974.00 |
AF Concessions, Patents and Similar Rights | 3 814.00 | 3 814.00 | 3 814.00 | |
BJ TOTAL (I) | 67 925.00 | 281.00 | 67 644.00 | 67 925.00 |
BX Customers and related accounts | 600.00 | 600.00 | 600.00 | |
BZ Other receivables | 1 520.00 | 1 520.00 | 1 520.00 | |
CF Cash and cash equivalents | 11 467.00 | 11 467.00 | 11 467.00 | |
CJ TOTAL (II) | 13 587.00 | 13 587.00 | 13 587.00 | |
CO Grand total (0 to V) | 81 512.00 | 281.00 | 81 231.00 | 81 512.00 |
CU Other investments | 62 137.00 | 62 137.00 | 62 137.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 394.00 | 55 394.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -742.00 | -742.00 | ||
DK Regulated provisions | 174.00 | 174.00 | ||
DL TOTAL (I) | 54 826.00 | 54 826.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 899.00 | 21 899.00 | ||
DX Trade payables and related accounts | 4 506.00 | 4 506.00 | ||
EC TOTAL (IV) | 26 405.00 | 26 405.00 | ||
EE Grand total (I to V) | 81 231.00 | 81 231.00 | ||
EG Accrued income and payables due within one year | 26 405.00 | 26 405.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 000.00 | 3 000.00 | 3 000.00 | |
FJ Net sales | 3 000.00 | 3 000.00 | 3 000.00 | |
FR Total operating income (I) | 3 000.00 | |||
FW Other purchases and external expenses | 3 285.00 | |||
GA Operating Expenses - Depreciation and Amortization | 281.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 3 568.00 | |||
GG - OPERATING RESULT (I - II) | -568.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -568.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 174.00 | 174.00 | ||
HH Total exceptional expenses (VIII) | 174.00 | 174.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -174.00 | -174.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 000.00 | 3 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 742.00 | 3 742.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -742.00 | -742.00 | ||
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