Grow your business safely with SIEP
All the information you need about SIEP to develop and secure your business in France
S
HOME >
CORPORATES
>
SIEP >
BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : SIEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | SIEP |
| Siren | 807441324 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 3319 |
| Management number | 2014B00647 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86800 BIGNOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 7 000.00 | 3 000.00 | 4 000.00 | 7 000.00 |
BZ Other receivables | 64 000.00 | 64 000.00 | 64 000.00 | |
CF Cash and cash equivalents | 277 264.00 | 277 264.00 | 277 264.00 | |
CJ TOTAL (II) | 341 264.00 | 341 264.00 | 341 264.00 | |
CO Grand total (0 to V) | 348 264.00 | 3 000.00 | 345 264.00 | 348 264.00 |
CU Other investments | 4 000.00 | 4 000.00 | 4 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 29 050.00 | 35 094.00 | 29 050.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 092.00 | -6 044.00 | -6 092.00 | |
DL TOTAL (I) | 28 458.00 | 34 550.00 | 28 458.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 315 585.00 | 336 826.00 | 315 585.00 | |
DX Trade payables and related accounts | 1 175.00 | 1 080.00 | 1 175.00 | |
EA Other liabilities | 46.00 | 46.00 | ||
EC TOTAL (IV) | 316 806.00 | 337 906.00 | 316 806.00 | |
EE Grand total (I to V) | 345 264.00 | 372 456.00 | 345 264.00 | |
EG Accrued income and payables due within one year | 316 806.00 | 337 906.00 | 316 806.00 | |
EI Including equity loans | 315 585.00 | 315 585.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 2 287.00 | |||
FX Taxes, duties, and similar payments | 46.00 | |||
GF Total Operating Expenses (II) | 2 333.00 | |||
GG - OPERATING RESULT (I - II) | -2 333.00 | |||
GK Income from other securities and fixed asset receivables | 88.00 | |||
GR Interest and similar expenses | 3 759.00 | |||
GU Total financial expenses (VI) | 3 759.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 759.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 092.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 092.00 | 6 044.00 | 6 092.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 092.00 | -6 044.00 | -6 092.00 | |
all companies in France
Complete and comprehensive database.
