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S HOME > CORPORATES > S.I.H > BALANCE SHEET ( 2021-10-01)

THE LIST OF BALANCE SHEET : S.I.H

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-09 Public 2022-12-31 Complete
2022-05-05 Public 2021-12-31 Complete
2021-10-01 Public 2020-12-31 Complete
2021-03-05 Public 2019-12-31 Complete
NameS.I.H
Siren843036732
Closing2020-12-31
Registry code 5402
Registration number 9127
Management number2018B01122
Activity code 3511Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-10-01
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address54110 Sommerviller
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AB Establishment Expenses 4 364 000.00
BJ TOTAL (I) 4 364 000.00
CO Grand total (0 to V) 4 364 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
EA Other liabilities 174 000.00 207 000.00 174 000.00
EC TOTAL (IV) 174 000.00 207 000.00 174 000.00
EE Grand total (I to V) 174 000.00 207 000.00 174 000.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
GU Total financial expenses (VI) 173 500.00
GV - FINANCIAL INCOME (V - VI) -173 500.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -173 500.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 173 500.00 207 000.00 173 500.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -173 500.00 -207 000.00 -173 500.00

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