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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : SIIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-09 | Partially confidential | 2020-12-31 | Simplified |
| Name | SIIUM |
| Siren | 793623927 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 10152 |
| Management number | 2013B00755 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85300 CHALLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 152.00 | 1 144.00 | 1 008.00 | 2 152.00 |
028 Tangible Assets | 172 975.00 | 42 990.00 | 129 985.00 | 172 975.00 |
044 Total Fixed Assets | 175 127.00 | 44 134.00 | 130 993.00 | 175 127.00 |
068 Receivables – Trade and related accounts | 143 237.00 | 143 237.00 | 143 237.00 | |
072 Receivables – Other | 62 704.00 | 62 704.00 | 62 704.00 | |
084 Cash | 104 516.00 | 104 516.00 | 104 516.00 | |
092 Prepaid expenses | 733.00 | 733.00 | 733.00 | |
096 Total Current Assets + Prepaid Expenses | 311 190.00 | 311 190.00 | 311 190.00 | |
110 Total Assets | 486 317.00 | 44 134.00 | 442 183.00 | 486 317.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 112 688.00 | |||
136 Profit for the Year | 21 074.00 | |||
142 Total Equity - Total I | 155 762.00 | |||
156 Loans and similar debts | 51 226.00 | |||
166 Suppliers and related accounts | 144 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 780.00 | |||
172 Other debts | 90 743.00 | |||
176 Total debts | 286 421.00 | |||
180 Liabilities Total | 442 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 133 623.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 140.00 | |||
195 Of which payables due in more than one year | 41 606.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 5.00 | 5.00 | ||
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