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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : SINI ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2022-04-30 | Complete |
| 2021-12-20 | Partially confidential | 2021-04-30 | Simplified |
| 2021-01-07 | Partially confidential | 2020-04-30 | Simplified |
| 2020-02-14 | Partially confidential | 2019-04-30 | Simplified |
| Name | SINI ETANCHEITE |
| Siren | 820332005 |
| Closing | 2021-04-30 |
| Registry code | 2001 |
| Registration number | 5262 |
| Management number | 2016B00317 |
| Activity code | 4391B |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20090 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 275 031.00 | 275 031.00 | 275 031.00 | |
028 Tangible Assets | 204 452.00 | 55 490.00 | 148 962.00 | 204 452.00 |
040 Financial Assets | 35 763.00 | 35 763.00 | 35 763.00 | |
044 Total Fixed Assets | 515 247.00 | 55 490.00 | 459 757.00 | 515 247.00 |
050 Raw materials, supplies, in progress | 34 504.00 | 34 504.00 | 34 504.00 | |
068 Receivables – Trade and related accounts | 138 914.00 | 7 845.00 | 131 069.00 | 138 914.00 |
072 Receivables – Other | 45 696.00 | 45 696.00 | 45 696.00 | |
080 Sellable securities | 150 099.00 | 150 099.00 | 150 099.00 | |
084 Cash | 438 919.00 | 438 919.00 | 438 919.00 | |
092 Prepaid expenses | 4 334.00 | 4 334.00 | 4 334.00 | |
096 Total Current Assets + Prepaid Expenses | 812 468.00 | 7 845.00 | 804 623.00 | 812 468.00 |
110 Total Assets | 1 327 716.00 | 63 335.00 | 1 264 381.00 | 1 327 716.00 |
120 Share or Individual Capital | 251 000.00 | |||
126 Legal Reserve | 25 100.00 | |||
132 Other Reserves | 199 000.00 | |||
134 Retained Earnings | 522.00 | |||
136 Profit for the Year | 101 016.00 | |||
142 Total Equity - Total I | 576 638.00 | |||
156 Loans and similar debts | 243 589.00 | |||
166 Suppliers and related accounts | 191 129.00 | |||
172 Other debts | 183 993.00 | |||
174 Prepaid income | 69 030.00 | |||
176 Total debts | 687 742.00 | |||
180 Liabilities Total | 1 264 381.00 | |||
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