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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : SIEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | SIEP |
| Siren | 807441324 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 3364 |
| Management number | 2014B00647 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86800 BIGNOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 7 000.00 | 3 000.00 | 4 000.00 | 7 000.00 |
BZ Other receivables | 64 000.00 | 64 000.00 | 64 000.00 | |
CF Cash and cash equivalents | 304 456.00 | 304 456.00 | 304 456.00 | |
CJ TOTAL (II) | 368 456.00 | 368 456.00 | 368 456.00 | |
CO Grand total (0 to V) | 375 456.00 | 3 000.00 | 372 456.00 | 375 456.00 |
CU Other investments | 4 000.00 | 4 000.00 | 4 000.00 | |
| 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 | 35 094.00 | 41 900.00 | 35 094.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 044.00 | -6 805.00 | -6 044.00 | |
DL TOTAL (I) | 34 550.00 | 40 594.00 | 34 550.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 336 826.00 | 332 897.00 | 336 826.00 | |
DX Trade payables and related accounts | 1 080.00 | 2 088.00 | 1 080.00 | |
EC TOTAL (IV) | 337 906.00 | 334 985.00 | 337 906.00 | |
EE Grand total (I to V) | 372 456.00 | 375 580.00 | 372 456.00 | |
EG Accrued income and payables due within one year | 337 906.00 | 334 985.00 | 337 906.00 | |
EI Including equity loans | 336 826.00 | 336 826.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 2 070.00 | |||
FX Taxes, duties, and similar payments | 46.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 2 116.00 | |||
GG - OPERATING RESULT (I - II) | -2 116.00 | |||
GR Interest and similar expenses | 3 928.00 | |||
GU Total financial expenses (VI) | 3 928.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 928.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 044.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 044.00 | 6 805.00 | 6 044.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 044.00 | -6 805.00 | -6 044.00 | |
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