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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : SOCIETE D INVESTISSEMENT DANS LES ACTIVITES DE SANTE SIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Public | 2018-07-31 | Complete |
| Name | SOCIETE D INVESTISSEMENT DANS LES ACTIVITES DE SANTE SIAS |
| Siren | 387751985 |
| Closing | 2018-07-31 |
| Registry code | 8401 |
| Registration number | 2718 |
| Management number | 2002B40422 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 CARPENTRAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | ||||
CF Cash and cash equivalents | 6 827.00 | 6 827.00 | 6 827.00 | |
CJ TOTAL (II) | 6 827.00 | 6 827.00 | 6 827.00 | |
CO Grand total (0 to V) | 6 827.00 | 6 827.00 | 6 827.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 513 621.00 | 513 621.00 | 513 621.00 | |
DF Regulated reserves (1) | 23 134.00 | 23 134.00 | 23 134.00 | |
DH Retained earnings | -957 285.00 | -662 605.00 | -957 285.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 969.00 | -294 680.00 | -6 969.00 | |
DL TOTAL (I) | -427 499.00 | -420 530.00 | -427 499.00 | |
DU Loans and Debts from Credit Institutions (3) | 33.00 | 33.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 432 761.00 | 430 961.00 | 432 761.00 | |
DX Trade payables and related accounts | 1 532.00 | 2 148.00 | 1 532.00 | |
EC TOTAL (IV) | 434 326.00 | 433 109.00 | 434 326.00 | |
EE Grand total (I to V) | 6 827.00 | 12 579.00 | 6 827.00 | |
EG Accrued income and payables due within one year | 434 326.00 | 433 109.00 | 434 326.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 33.00 | 33.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 955.00 | |||
GF Total Operating Expenses (II) | 6 955.00 | |||
GG - OPERATING RESULT (I - II) | -6 955.00 | |||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 955.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 14.00 | 286 781.00 | 14.00 | |
HH Total exceptional expenses (VIII) | 14.00 | 286 781.00 | 14.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -14.00 | -286 781.00 | -14.00 | |
HL TOTAL REVENUE (I + III + V + VII) | -1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 969.00 | 294 680.00 | 6 969.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 969.00 | -294 680.00 | -6 969.00 | |
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