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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : FINANCIERE SIEMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| 2019-03-05 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE SIEMP |
| Siren | 410296115 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 2850 |
| Management number | 2003B01116 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 563.00 | 145.00 | 418.00 | 563.00 |
040 Financial Assets | 15 498.00 | 15 498.00 | 15 498.00 | |
044 Total Fixed Assets | 16 061.00 | 145.00 | 15 916.00 | 16 061.00 |
072 Receivables – Other | 60 304.00 | 60 304.00 | 60 304.00 | |
080 Sellable securities | 904 260.00 | 904 260.00 | 904 260.00 | |
084 Cash | 100 749.00 | 100 749.00 | 100 749.00 | |
096 Total Current Assets + Prepaid Expenses | 1 065 313.00 | 1 065 313.00 | 1 065 313.00 | |
110 Total Assets | 1 081 373.00 | 145.00 | 1 081 229.00 | 1 081 373.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 993 609.00 | |||
136 Profit for the Year | 76 203.00 | |||
142 Total Equity - Total I | 1 078 197.00 | |||
172 Other debts | 3 032.00 | |||
176 Total debts | 3 032.00 | |||
180 Liabilities Total | 1 081 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 6 000.00 | 5 207.00 | 6 000.00 | |
243 (including business tax) | 536.00 | 536.00 | ||
244 Taxes, duties and similar payments | 1 626.00 | 1 626.00 | ||
250 Staff compensation | 6 100.00 | 6 100.00 | ||
252 Social security contributions | 13 718.00 | 5 046.00 | 13 718.00 | |
254 Depreciation and amortization | 145.00 | 145.00 | ||
262 Other expenses | 41.00 | 1.00 | 41.00 | |
264 Total operating expenses | 27 630.00 | 10 255.00 | 27 630.00 | |
270 Operating profit | -27 629.00 | -10 255.00 | -27 629.00 | |
280 Financial income | 107 942.00 | 108 905.00 | 107 942.00 | |
294 Financial expenses | 594.00 | 594.00 | ||
300 Exceptional expenses | 3 516.00 | 3 516.00 | ||
310 Profit or loss | 76 203.00 | 98 651.00 | 76 203.00 | |
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