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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : SIAC-STE D'INVESTISSEMENT D' AMENAGEMENT ET DE CONCEPTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | SIAC-STE D'INVESTISSEMENT D' AMENAGEMENT ET DE CONCEPTION |
| Siren | 390397669 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2022/007784 |
| Management number | 2000B80033 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31230 SAINT-LAURENT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 600.00 | 3 600.00 | 3 600.00 | |
BJ TOTAL (I) | 11 271.00 | 11 271.00 | 11 271.00 | |
BN Goods in progress | 89 000.00 | 89 000.00 | 89 000.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 11 654.00 | 11 654.00 | 11 654.00 | |
CF Cash and cash equivalents | 9 090.00 | 9 090.00 | 9 090.00 | |
CH Prepaid expenses | 270.00 | 270.00 | 270.00 | |
CJ TOTAL (II) | 110 014.00 | 110 014.00 | 110 014.00 | |
CO Grand total (0 to V) | 121 285.00 | 121 285.00 | 121 285.00 | |
CS Evaluated investments - equity method | 7 671.00 | 7 671.00 | 7 671.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 36 920.00 | 36 920.00 | 36 920.00 | |
DH Retained earnings | -6 553.00 | -8 405.00 | -6 553.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 024.00 | 1 851.00 | -2 024.00 | |
DL TOTAL (I) | 28 343.00 | 30 367.00 | 28 343.00 | |
DU Loans and Debts from Credit Institutions (3) | 36.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 74 604.00 | 82 203.00 | 74 604.00 | |
DX Trade payables and related accounts | 14 896.00 | 3 900.00 | 14 896.00 | |
DY Tax and social security liabilities | 3 442.00 | 7 884.00 | 3 442.00 | |
EC TOTAL (IV) | 92 942.00 | 94 022.00 | 92 942.00 | |
EE Grand total (I to V) | 121 285.00 | 124 389.00 | 121 285.00 | |
EG Accrued income and payables due within one year | 18 338.00 | 11 819.00 | 18 338.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 36.00 | |||
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