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BALANCE SHEET (
2021-09-09)
THE LIST OF BALANCE SHEET : SIHOH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-03-31 | Simplified |
| 2021-09-09 | Public | 2021-03-31 | Simplified |
| 2020-09-10 | Public | 2020-03-31 | Simplified |
| 2019-07-25 | Public | 2019-03-31 | Simplified |
| 2018-09-26 | Public | 2018-03-31 | Complete |
| 2017-09-07 | Public | 2017-03-31 | Simplified |
| Name | SIHOH |
| Siren | 799211644 |
| Closing | 2021-03-31 |
| Registry code | 0605 |
| Registration number | 12173 |
| Management number | 2013B02603 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 054 360.00 | 1 054 360.00 | 1 054 360.00 | |
044 Total Fixed Assets | 1 054 360.00 | 1 054 360.00 | 1 054 360.00 | |
084 Cash | 52 147.00 | 52 147.00 | 52 147.00 | |
096 Total Current Assets + Prepaid Expenses | 52 147.00 | 52 147.00 | 52 147.00 | |
110 Total Assets | 1 106 508.00 | 1 106 508.00 | 1 106 508.00 | |
120 Share or Individual Capital | 416 000.00 | |||
126 Legal Reserve | 41 600.00 | |||
134 Retained Earnings | 353 131.00 | |||
136 Profit for the Year | 109 565.00 | |||
142 Total Equity - Total I | 920 297.00 | |||
156 Loans and similar debts | 183 811.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
176 Total debts | 186 211.00 | |||
180 Liabilities Total | 1 106 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 119 076.00 | |||
195 Of which payables due in more than one year | 183 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 606.00 | 3 606.00 | ||
264 Total operating expenses | 3 606.00 | 3 606.00 | ||
270 Operating profit | -3 606.00 | -3 606.00 | ||
280 Financial income | 119 076.00 | 119 076.00 | ||
294 Financial expenses | 5 905.00 | 5 905.00 | ||
310 Profit or loss | 109 565.00 | 109 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 119 076.00 | 119 076.00 | ||
484 DECREASES Financial Assets | 78 000.00 | 78 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 013 284.00 | 1 013 284.00 | ||
492 Total Fixed Assets (Increases) | 119 076.00 | 119 076.00 | ||
494 Total Fixed Assets (Decreases) | 78 000.00 | 78 000.00 | ||
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