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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : SIAM ET MALAISIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | SIAM ET MALAISIE |
| Siren | 457209906 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 19170 |
| Management number | 1957B00990 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33150 Cenon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 374 247.00 | 20 946.00 | 353 301.00 | 374 247.00 |
044 Total Fixed Assets | 374 247.00 | 20 946.00 | 353 301.00 | 374 247.00 |
084 Cash | 57 292.00 | 57 292.00 | 57 292.00 | |
096 Total Current Assets + Prepaid Expenses | 57 292.00 | 57 292.00 | 57 292.00 | |
110 Total Assets | 431 539.00 | 20 946.00 | 410 593.00 | 431 539.00 |
120 Share or Individual Capital | 478 346.00 | |||
126 Legal Reserve | 47 835.00 | |||
132 Other Reserves | 11 314.00 | |||
134 Retained Earnings | -135 118.00 | |||
136 Profit for the Year | -4 261.00 | |||
142 Total Equity - Total I | 398 116.00 | |||
166 Suppliers and related accounts | 2 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 555.00 | |||
172 Other debts | 9 638.00 | |||
176 Total debts | 12 477.00 | |||
180 Liabilities Total | 410 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 83 847.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 129 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 23 220.00 | 23 220.00 | ||
262 Other expenses | 12 000.00 | 12 000.00 | ||
264 Total operating expenses | 35 221.00 | 35 221.00 | ||
270 Operating profit | -35 221.00 | -35 221.00 | ||
280 Financial income | 22 429.00 | 22 429.00 | ||
290 Exceptional income | 25 710.00 | 25 710.00 | ||
294 Financial expenses | 4 611.00 | 4 611.00 | ||
300 Exceptional expenses | 12 569.00 | 12 569.00 | ||
310 Profit or loss | -4 261.00 | -4 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 83 847.00 | 83 847.00 | ||
490 Total Fixed Assets (Gross Value) | 406 501.00 | 406 501.00 | ||
492 Total Fixed Assets (Increases) | 83 847.00 | 83 847.00 | ||
494 Total Fixed Assets (Decreases) | 116 101.00 | 116 101.00 | ||
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