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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : SIYASA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-18 | Public | 2018-06-30 | Complete |
| 2018-11-14 | Public | 2017-06-30 | Complete |
| 2017-05-19 | Public | 2016-06-30 | Complete |
| Name | SIYASA |
| Siren | 509806592 |
| Closing | 2018-06-30 |
| Registry code | 8401 |
| Registration number | 1475 |
| Management number | 2009D00036 |
| Activity code | 6612Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 La roque-sur-Pernes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 1.00 | |||
BZ Other receivables | 32 993.00 | 32 993.00 | 32 993.00 | |
CF Cash and cash equivalents | 590.00 | 590.00 | 590.00 | |
CJ TOTAL (II) | 33 583.00 | 33 583.00 | 33 583.00 | |
CO Grand total (0 to V) | 33 583.00 | 33 583.00 | 33 583.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | ||
DD Legal reserve (1) | 2 266.00 | 2 266.00 | ||
DG Other reserves | 36 687.00 | 36 687.00 | ||
DH Retained earnings | -476 462.00 | -476 462.00 | ||
DL TOTAL (I) | -87 509.00 | -87 509.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 119 402.00 | 119 402.00 | ||
DX Trade payables and related accounts | 1 690.00 | 1 690.00 | ||
EC TOTAL (IV) | 121 092.00 | 121 092.00 | ||
EE Grand total (I to V) | 33 583.00 | 33 583.00 | ||
EG Accrued income and payables due within one year | 121 092.00 | 121 092.00 | ||
| 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 | 1 689.00 | 1 689.00 | 1 689.00 | |
VB VAT | 484.00 | 484.00 | ||
VI Group and Associates | 119 402.00 | 119 402.00 | 119 402.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 32 508.00 | 32 508.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 32 992.00 | 32 992.00 | 32 992.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 121 091.00 | 121 091.00 | 121 091.00 | |
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