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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : SIFELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | SIFELEC |
| Siren | 305149478 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 26861 |
| Management number | 2003B05041 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 15.00 | |||
BJ TOTAL (I) | 15 657 998.00 | |||
BZ Other receivables | 32 111 472.00 | |||
CJ TOTAL (II) | 32 111 472.00 | |||
CO Grand total (0 to V) | 47 769 470.00 | |||
CU Other investments | 15 657 983.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 304 315.00 | 38 304 315.00 | 38 304 315.00 | |
DD Legal reserve (1) | 390 389.00 | 390 389.00 | 390 389.00 | |
DH Retained earnings | 4 086 157.00 | 4 099 726.00 | 4 086 157.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 830.00 | -13 570.00 | -17 830.00 | |
DL TOTAL (I) | 42 763 031.00 | 42 780 860.00 | 42 763 031.00 | |
DP Provisions for Risks | 950 000.00 | |||
DR TOTAL (IV) | 950 000.00 | |||
DX Trade payables and related accounts | 6 439.00 | 6 679.00 | 6 439.00 | |
DZ Fixed asset liabilities and related accounts | 5 000 000.00 | 5 000 000.00 | 5 000 000.00 | |
EC TOTAL (IV) | 5 006 439.00 | 5 006 679.00 | 5 006 439.00 | |
EE Grand total (I to V) | 47 769 470.00 | 48 737 539.00 | 47 769 470.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 950 000.00 | |||
FR Total operating income (I) | 950 000.00 | |||
GE Other Expenses | 968 001.00 | |||
GF Total Operating Expenses (II) | 968 001.00 | |||
GG - OPERATING RESULT (I - II) | -18 001.00 | |||
GL Other interest and similar income | 171.00 | |||
GP Total financial income (V) | 171.00 | |||
GV - FINANCIAL INCOME (V - VI) | 171.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 830.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 950 171.00 | 901 114.00 | 950 171.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 968 001.00 | 914 684.00 | 968 001.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 830.00 | -13 570.00 | -17 830.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 439.00 | 6 679.00 | 6 439.00 | |
8J Fixed Asset Liabilities and Related Accounts | 5 000 000.00 | 5 000 000.00 | 5 000 000.00 | |
UX Other trade receivables | 32 111 171.00 | 32 111 171.00 | 32 111 171.00 | |
VP Miscellaneous | 302.00 | 302.00 | 302.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 32 111 472.00 | 32 111 472.00 | 32 111 472.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 006 439.00 | 5 006 679.00 | 5 006 439.00 | |
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