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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : SISAHO MANAGEMENT 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Public | 2019-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | SISAHO MANAGEMENT 4 |
| Siren | 810993865 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 47632 |
| Management number | 2015B03197 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 870 000.00 | 870 000.00 | 870 000.00 | |
BZ Other receivables | 457.00 | 457.00 | 457.00 | |
CF Cash and cash equivalents | 4 528.00 | 4 528.00 | 4 528.00 | |
CJ TOTAL (II) | 4 986.00 | 4 986.00 | 4 986.00 | |
CO Grand total (0 to V) | 874 986.00 | 874 986.00 | 874 986.00 | |
CU Other investments | 870 000.00 | 870 000.00 | 870 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 870 003.00 | 870 003.00 | 870 003.00 | |
DH Retained earnings | -20 713.00 | -14 989.00 | -20 713.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 162.00 | -5 724.00 | -5 162.00 | |
DL TOTAL (I) | 844 128.00 | 849 290.00 | 844 128.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 4 177.00 | 3 725.00 | 4 177.00 | |
EA Other liabilities | 26 681.00 | 26 681.00 | 26 681.00 | |
EC TOTAL (IV) | 30 858.00 | 30 406.00 | 30 858.00 | |
EE Grand total (I to V) | 874 986.00 | 879 697.00 | 874 986.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 162.00 | |||
GF Total Operating Expenses (II) | 5 162.00 | |||
GG - OPERATING RESULT (I - II) | -5 162.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 162.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 162.00 | 5 724.00 | 5 162.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 162.00 | -5 724.00 | -5 162.00 | |
| 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 | 4 177.00 | 4 177.00 | 4 177.00 | |
VI Group and Associates | 26 681.00 | 26 681.00 | 26 681.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 30 858.00 | 30 858.00 | 30 858.00 | |
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