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BALANCE SHEET (
2022-12-13)
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 | 2022-04-30 |
| Registry code | 3701 |
| Registration number | 14217 |
| Management number | 2018B00827 |
| Activity code | 4711B |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| 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 | 55 193.00 | 141 975.00 | 197 168.00 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 261 363.00 | 55 193.00 | 206 170.00 | 261 363.00 |
060 Merchandise inventory | 40 331.00 | 40 331.00 | 40 331.00 | |
068 Receivables – Trade and related accounts | 493.00 | 493.00 | 493.00 | |
072 Receivables – Other | 67 822.00 | 67 822.00 | 67 822.00 | |
084 Cash | 195 714.00 | 195 714.00 | 195 714.00 | |
092 Prepaid expenses | 1 317.00 | 1 317.00 | 1 317.00 | |
096 Total Current Assets + Prepaid Expenses | 305 676.00 | 305 676.00 | 305 676.00 | |
110 Total Assets | 567 039.00 | 55 193.00 | 511 846.00 | 567 039.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 202 186.00 | |||
136 Profit for the Year | -22 135.00 | |||
142 Total Equity - Total I | 191 051.00 | |||
156 Loans and similar debts | 150 987.00 | |||
166 Suppliers and related accounts | 132 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 492.00 | |||
172 Other debts | 37 734.00 | |||
176 Total debts | 320 795.00 | |||
180 Liabilities Total | 511 846.00 | |||
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