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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : SICAZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-31 | Partially confidential | 2016-12-31 | Complete |
| Name | SICAZUR |
| Siren | 509429577 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 1152 |
| Management number | 2008B01358 |
| Activity code | 3320D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06160 Juan-les-Pins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 734.00 | 256.00 | 1 478.00 | 1 734.00 |
AT Other tangible assets | 4 000.00 | 700.00 | 3 300.00 | 4 000.00 |
BH Other financial assets | 3 384.00 | 3 384.00 | 3 384.00 | |
BJ TOTAL (I) | 9 118.00 | 956.00 | 8 162.00 | 9 118.00 |
BN Goods in progress | 76 446.00 | 76 446.00 | 76 446.00 | |
BX Customers and related accounts | 30 463.00 | 30 463.00 | 30 463.00 | |
BZ Other receivables | 45 702.00 | 45 702.00 | 45 702.00 | |
CF Cash and cash equivalents | 7 260.00 | 7 260.00 | 7 260.00 | |
CJ TOTAL (II) | 159 872.00 | 159 872.00 | 159 872.00 | |
CO Grand total (0 to V) | 168 990.00 | 956.00 | 168 034.00 | 168 990.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 45 504.00 | 32 835.00 | 45 504.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 105.00 | 12 668.00 | 18 105.00 | |
DL TOTAL (I) | 64 709.00 | 46 604.00 | 64 709.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 275.00 | 17 961.00 | 18 275.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 167.00 | 26 926.00 | 7 167.00 | |
DX Trade payables and related accounts | 7 729.00 | 14 353.00 | 7 729.00 | |
DY Tax and social security liabilities | 26 123.00 | 24 876.00 | 26 123.00 | |
EA Other liabilities | 44 028.00 | 160 488.00 | 44 028.00 | |
EC TOTAL (IV) | 103 324.00 | 244 606.00 | 103 324.00 | |
EE Grand total (I to V) | 168 034.00 | 291 211.00 | 168 034.00 | |
EG Accrued income and payables due within one year | 98 675.00 | 233 193.00 | 98 675.00 | |
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