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BALANCE SHEET (
2021-07-11)
THE LIST OF BALANCE SHEET : SIH LIMOGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-07-11 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| Name | SIH LIMOGES |
| Siren | 845261973 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 20251 |
| Management number | 2019B00205 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 Mantes-la-Jolie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 882 653.00 | 157 856.00 | 2 724 797.00 | 2 882 653.00 |
044 Total Fixed Assets | 2 882 653.00 | 157 856.00 | 2 724 797.00 | 2 882 653.00 |
068 Receivables – Trade and related accounts | 398 732.00 | 398 732.00 | 398 732.00 | |
072 Receivables – Other | 3 461.00 | 3 461.00 | 3 461.00 | |
084 Cash | 6 820.00 | 6 820.00 | 6 820.00 | |
092 Prepaid expenses | 7 900.00 | 7 900.00 | 7 900.00 | |
096 Total Current Assets + Prepaid Expenses | 416 913.00 | 416 913.00 | 416 913.00 | |
110 Total Assets | 3 299 566.00 | 157 856.00 | 3 141 710.00 | 3 299 566.00 |
120 Share or Individual Capital | 10.00 | |||
134 Retained Earnings | 53 443.00 | |||
136 Profit for the Year | 115 204.00 | |||
142 Total Equity - Total I | 168 657.00 | |||
156 Loans and similar debts | 2 104 823.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 805 505.00 | |||
172 Other debts | 865 710.00 | |||
176 Total debts | 2 973 053.00 | |||
180 Liabilities Total | 3 141 710.00 | |||
195 Of which payables due in more than one year | 1 846 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 269 185.00 | 269 185.00 | ||
232 Total operating income excluding VAT | 269 185.00 | 269 185.00 | ||
242 Other external expenses | 2 827.00 | 2 827.00 | ||
244 Taxes, duties and similar payments | 16 584.00 | 16 584.00 | ||
254 Depreciation and amortization | 89 191.00 | 89 191.00 | ||
264 Total operating expenses | 108 602.00 | 108 602.00 | ||
270 Operating profit | 160 582.00 | 160 582.00 | ||
294 Financial expenses | 45 378.00 | 45 378.00 | ||
310 Profit or loss | 115 204.00 | 115 204.00 | ||
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