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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : SIA ENGINEERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Partially confidential | 2018-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2017-12-31 | Complete |
| Name | SIA ENGINEERING |
| Siren | 809614969 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 23809 |
| Management number | 2015B00790 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78400 Chatou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 143.00 | 3 467.00 | 7 676.00 | 11 143.00 |
BJ TOTAL (I) | 21 143.00 | 3 467.00 | 17 676.00 | 21 143.00 |
BX Customers and related accounts | 12 331.00 | 12 331.00 | 12 331.00 | |
BZ Other receivables | 635.00 | 635.00 | 635.00 | |
CF Cash and cash equivalents | 35 452.00 | 35 452.00 | 35 452.00 | |
CH Prepaid expenses | 652.00 | 652.00 | 652.00 | |
CJ TOTAL (II) | 49 072.00 | 49 072.00 | 49 072.00 | |
CO Grand total (0 to V) | 70 215.00 | 3 467.00 | 66 748.00 | 70 215.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 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 | 42 747.00 | 30 100.00 | 42 747.00 | |
DH Retained earnings | 967.00 | 967.00 | 967.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 788.00 | 12 647.00 | -22 788.00 | |
DL TOTAL (I) | 26 427.00 | 49 215.00 | 26 427.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 351.00 | 15 211.00 | 3 351.00 | |
DX Trade payables and related accounts | 3 575.00 | 6 442.00 | 3 575.00 | |
DY Tax and social security liabilities | 20 135.00 | 41 678.00 | 20 135.00 | |
EA Other liabilities | 13 258.00 | 124.00 | 13 258.00 | |
EC TOTAL (IV) | 40 321.00 | 63 455.00 | 40 321.00 | |
EE Grand total (I to V) | 66 748.00 | 112 670.00 | 66 748.00 | |
EG Accrued income and payables due within one year | 40 321.00 | 63 455.00 | 40 321.00 | |
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