Grow your business safely with SIAVIT
All the information you need about SIAVIT to develop and secure your business in France
S
HOME >
CORPORATES
>
SIAVIT >
BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : SIAVIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| Name | SIAVIT |
| Siren | 387680366 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 14875 |
| Management number | 1992B01257 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 MERIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
AT Other tangible assets | 4 134.00 | 4 134.00 | 4 134.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 418 531.00 | 4 134.00 | 414 397.00 | 418 531.00 |
BN Goods in progress | ||||
BT Goods | ||||
BZ Other receivables | 11 452.00 | 11 452.00 | 11 452.00 | |
CF Cash and cash equivalents | 724 118.00 | 724 118.00 | 724 118.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 735 571.00 | 735 571.00 | 735 571.00 | |
CO Grand total (0 to V) | 1 154 102.00 | 4 134.00 | 1 149 968.00 | 1 154 102.00 |
CS Evaluated investments - equity method | 376 285.00 | 376 285.00 | 376 285.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 59 455.00 | 59 455.00 | 59 455.00 | |
DB Share, merger, contribution premiums, etc. | 55 427.00 | 55 427.00 | 55 427.00 | |
DD Legal reserve (1) | 5 946.00 | 5 946.00 | 5 946.00 | |
DG Other reserves | 499 653.00 | 499 653.00 | 499 653.00 | |
DH Retained earnings | 145 759.00 | 159 466.00 | 145 759.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 890.00 | -13 706.00 | 120 890.00 | |
DL TOTAL (I) | 887 130.00 | 766 240.00 | 887 130.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 245 435.00 | 492 810.00 | 245 435.00 | |
DW Advances and down payments received on current orders | 10 000.00 | |||
DX Trade payables and related accounts | 4 022.00 | 5 153.00 | 4 022.00 | |
DY Tax and social security liabilities | 13 381.00 | 9 699.00 | 13 381.00 | |
EC TOTAL (IV) | 262 838.00 | 517 662.00 | 262 838.00 | |
EE Grand total (I to V) | 1 149 968.00 | 1 283 902.00 | 1 149 968.00 | |
EI Including equity loans | 245 435.00 | 245 435.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 134.00 | 4 134.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 4 134.00 | 4 134.00 | ||
| 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 | 4 022.00 | 4 022.00 | 4 022.00 | |
8D Social Security and Other Social Organizations | 13 381.00 | 13 381.00 | 13 381.00 | |
UL Receivables related to investments | 366 285.00 | 366 285.00 | 366 285.00 | |
UX Other trade receivables | 11 452.00 | 11 452.00 | 11 452.00 | |
VI Group and Associates | 245 435.00 | 245 435.00 | 245 435.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 377 737.00 | 11 452.00 | 366 285.00 | 377 737.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 262 838.00 | 262 838.00 | 262 838.00 | |
all companies in France
Complete and comprehensive database.
