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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : SINFIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-18 | Partially confidential | 2019-12-31 | Complete |
| 2021-07-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2017-12-31 | Complete |
| Name | SINFIN |
| Siren | 502339864 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 3394 |
| Management number | 2008B00078 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 10430 Rosières-près-Troyes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 91 092.00 | 35 375.00 | 55 717.00 | 91 092.00 |
AV Fixed assets in progress | 750 000.00 | 750 000.00 | 750 000.00 | |
BH Other financial assets | 4 644.00 | 4 644.00 | 4 644.00 | |
BJ TOTAL (I) | 845 781.00 | 35 375.00 | 810 406.00 | 845 781.00 |
BN Goods in progress | 41 000.00 | 41 000.00 | 41 000.00 | |
BV Advances and down payments on orders | 1 639.00 | 1 639.00 | 1 639.00 | |
BX Customers and related accounts | 431 558.00 | 35 721.00 | 395 837.00 | 431 558.00 |
BZ Other receivables | 85 028.00 | 85 028.00 | 85 028.00 | |
CD Marketable securities | 1 045.00 | 1 045.00 | 1 045.00 | |
CF Cash and cash equivalents | 200.00 | 200.00 | 200.00 | |
CH Prepaid expenses | 74 979.00 | 74 979.00 | 74 979.00 | |
CJ TOTAL (II) | 635 448.00 | 35 721.00 | 599 727.00 | 635 448.00 |
CO Grand total (0 to V) | 1 481 229.00 | 71 096.00 | 1 410 133.00 | 1 481 229.00 |
CU Other investments | 45.00 | 45.00 | 45.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 135 000.00 | 135 000.00 | 135 000.00 | |
DB Share, merger, contribution premiums, etc. | 180 000.00 | 180 000.00 | 180 000.00 | |
DD Legal reserve (1) | 1 722.00 | 1 040.00 | 1 722.00 | |
DG Other reserves | 36 109.00 | 36 109.00 | 36 109.00 | |
DH Retained earnings | 12 954.00 | 12 954.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 150 942.00 | 13 635.00 | 150 942.00 | |
DL TOTAL (I) | 516 727.00 | 365 785.00 | 516 727.00 | |
DU Loans and Debts from Credit Institutions (3) | 173 404.00 | 14 205.00 | 173 404.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 350 114.00 | 195 349.00 | 350 114.00 | |
DX Trade payables and related accounts | 66 487.00 | 129 360.00 | 66 487.00 | |
DY Tax and social security liabilities | 253 431.00 | 286 228.00 | 253 431.00 | |
DZ Fixed asset liabilities and related accounts | 899.00 | 2 120.00 | 899.00 | |
EA Other liabilities | 46 776.00 | 176 300.00 | 46 776.00 | |
EB Prepaid income (2) | 2 294.00 | 2 294.00 | ||
EC TOTAL (IV) | 893 405.00 | 803 562.00 | 893 405.00 | |
EE Grand total (I to V) | 1 410 133.00 | 1 169 347.00 | 1 410 133.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 42 678.00 | 2 350.00 | 42 678.00 | |
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