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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : SISSICOIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Partially confidential | 2018-12-31 | Complete |
| Name | SISSICOIF |
| Siren | 534158761 |
| Closing | 2018-12-31 |
| Registry code | 3502 |
| Registration number | 5159 |
| Management number | 2011B00485 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22350 CAULNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
AR Technical installations, industrial equipment and tools | 3 429.00 | 3 429.00 | 3 429.00 | |
AT Other tangible assets | 1 890.00 | 1 890.00 | 1 890.00 | |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 37 334.00 | 5 319.00 | 32 015.00 | 37 334.00 |
BL Raw materials, supplies | 402.00 | 402.00 | 402.00 | |
BT Goods | 1 129.00 | 1 129.00 | 1 129.00 | |
BV Advances and down payments on orders | 390.00 | 390.00 | 390.00 | |
BZ Other receivables | 311.00 | 311.00 | 311.00 | |
CF Cash and cash equivalents | 3 553.00 | 3 553.00 | 3 553.00 | |
CJ TOTAL (II) | 5 784.00 | 5 784.00 | 5 784.00 | |
CO Grand total (0 to V) | 43 118.00 | 5 319.00 | 37 799.00 | 43 118.00 |
| 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 | 27 310.00 | 19 105.00 | 27 310.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 391.00 | 8 205.00 | 3 391.00 | |
DL TOTAL (I) | 31 801.00 | 28 410.00 | 31 801.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 515.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 669.00 | 2 176.00 | 1 669.00 | |
DX Trade payables and related accounts | 958.00 | 1 375.00 | 958.00 | |
DY Tax and social security liabilities | 3 371.00 | 3 001.00 | 3 371.00 | |
EC TOTAL (IV) | 5 998.00 | 12 067.00 | 5 998.00 | |
EE Grand total (I to V) | 37 799.00 | 40 477.00 | 37 799.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 319.00 | 5 319.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 5 319.00 | 5 319.00 | ||
| 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 | 958.00 | 958.00 | 958.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 669.00 | 1 669.00 | 1 669.00 | |
VQ Other Taxes, Duties, and Similar Debts | 3 371.00 | 3 371.00 | 3 371.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 311.00 | 311.00 | 311.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 998.00 | 5 998.00 | 5 998.00 | |
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