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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : SIAVERG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-04-30 | Simplified |
| 2022-02-28 | Partially confidential | 2020-04-30 | Simplified |
| 2022-02-08 | Partially confidential | 2021-04-30 | Simplified |
| Name | SIAVERG |
| Siren | 840772115 |
| Closing | 2021-04-30 |
| Registry code | 3701 |
| Registration number | 1542 |
| Management number | 2018B00827 |
| Activity code | 4711B |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37800 SAINTE MAURE DE TOURAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 055.00 | 64 055.00 | 64 055.00 | |
028 Tangible Assets | 197 168.00 | 28 251.00 | 168 917.00 | 197 168.00 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 261 363.00 | 28 251.00 | 233 112.00 | 261 363.00 |
060 Merchandise inventory | 38 343.00 | 38 343.00 | 38 343.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 374.00 | 374.00 | 374.00 | |
072 Receivables – Other | 103 218.00 | 103 218.00 | 103 218.00 | |
084 Cash | 230 960.00 | 230 960.00 | 230 960.00 | |
092 Prepaid expenses | 1 311.00 | 1 311.00 | 1 311.00 | |
096 Total Current Assets + Prepaid Expenses | 374 206.00 | 374 206.00 | 374 206.00 | |
110 Total Assets | 635 569.00 | 28 251.00 | 607 319.00 | 635 569.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 163 512.00 | |||
136 Profit for the Year | 38 674.00 | |||
142 Total Equity - Total I | 213 186.00 | |||
156 Loans and similar debts | 176 436.00 | |||
166 Suppliers and related accounts | 160 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 245.00 | |||
172 Other debts | 56 767.00 | |||
176 Total debts | 394 132.00 | |||
180 Liabilities Total | 607 319.00 | |||
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