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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : SIAV WA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2021-01-11 | Public | 2019-12-31 | Complete |
| 2019-08-30 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | SIAV WA |
| Siren | 788513844 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 6611 |
| Management number | 2012B00743 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 000.00 | 3 090.00 | 6 910.00 | 10 000.00 |
CF Cash and cash equivalents | 6 069.00 | 6 069.00 | 6 069.00 | |
CJ TOTAL (II) | 6 069.00 | 6 069.00 | 6 069.00 | |
CO Grand total (0 to V) | 16 069.00 | 3 090.00 | 12 979.00 | 16 069.00 |
CU Other investments | 10 000.00 | 3 090.00 | 6 910.00 | 10 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -4 729.00 | -3 111.00 | -4 729.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 735.00 | -1 618.00 | -2 735.00 | |
DL TOTAL (I) | 12 535.00 | 15 271.00 | 12 535.00 | |
DX Trade payables and related accounts | 443.00 | 390.00 | 443.00 | |
EC TOTAL (IV) | 443.00 | 390.00 | 443.00 | |
EE Grand total (I to V) | 12 979.00 | 15 661.00 | 12 979.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 635.00 | |||
GF Total Operating Expenses (II) | 635.00 | |||
GG - OPERATING RESULT (I - II) | -635.00 | |||
GQ Financial allocations to depreciation and provisions | 2 100.00 | |||
GU Total financial expenses (VI) | 2 100.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 100.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 735.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 735.00 | 1 618.00 | 2 735.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 735.00 | -1 618.00 | -2 735.00 | |
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