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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : Siblu MIP 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| Name | Siblu MIP 1 |
| Siren | 878344530 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 19579 |
| Management number | 2019B05410 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 Pessac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 3 212 000.00 | 3 212 000.00 | 3 212 000.00 | |
BJ TOTAL (I) | 3 212 000.00 | 3 212 000.00 | 3 212 000.00 | |
BX Customers and related accounts | 8 136.00 | 8 136.00 | 8 136.00 | |
CJ TOTAL (II) | 8 136.00 | 8 136.00 | 8 136.00 | |
CO Grand total (0 to V) | 3 220 136.00 | 3 220 136.00 | 3 220 136.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 212 001.00 | 3 212 001.00 | ||
DL TOTAL (I) | 3 212 001.00 | 3 212 001.00 | ||
DW Advances and down payments received on current orders | 307.00 | 307.00 | ||
DX Trade payables and related accounts | 7 440.00 | 7 440.00 | ||
EA Other liabilities | 388.00 | 388.00 | ||
EC TOTAL (IV) | 8 135.00 | 8 135.00 | ||
EE Grand total (I to V) | 3 220 136.00 | 3 220 136.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 136.00 | 8 136.00 | 8 136.00 | |
FJ Net sales | 8 136.00 | 8 136.00 | 8 136.00 | |
FR Total operating income (I) | 8 136.00 | |||
FW Other purchases and external expenses | 8 136.00 | |||
GF Total Operating Expenses (II) | 8 136.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 136.00 | 8 136.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 136.00 | 8 136.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 4 638 660.00 | |||
I3 DECREASES Total Financial Fixed Assets | 1 426 660.00 | 3 212 000.00 | 1 426 660.00 | |
I4 DECREASES Grand Total | 1 426 660.00 | 3 212 000.00 | 1 426 660.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 4 638 660.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 440.00 | 7 440.00 | 7 440.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 388.00 | 388.00 | 388.00 | |
UX Other trade receivables | 8 136.00 | 8 136.00 | 8 136.00 | |
VG Loans with a maturity of up to one year at origin | 307.00 | 307.00 | 307.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 136.00 | 8 136.00 | 8 136.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 135.00 | 8 135.00 | 8 135.00 | |
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