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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : SIKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-23 | Partially confidential | 2016-12-31 | Complete |
| Name | SIKER |
| Siren | 813112158 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 2368 |
| Management number | 2016B01493 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95870 BEZONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 604 600.00 | 3 604 600.00 | 3 604 600.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 14 761.00 | 14 761.00 | 14 761.00 | |
CJ TOTAL (II) | 14 761.00 | 14 761.00 | 14 761.00 | |
CO Grand total (0 to V) | 3 619 361.00 | 3 619 361.00 | 3 619 361.00 | |
CU Other investments | 3 604 600.00 | 3 604 600.00 | 3 604 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 970 300.00 | 970 300.00 | 970 300.00 | |
DD Legal reserve (1) | 27 891.00 | 27 891.00 | ||
DG Other reserves | 500 000.00 | 500 000.00 | ||
DH Retained earnings | 29 929.00 | 29 929.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 356 530.00 | 557 820.00 | 1 356 530.00 | |
DL TOTAL (I) | 2 884 650.00 | 1 528 120.00 | 2 884 650.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 000.00 | 60 000.00 | ||
DX Trade payables and related accounts | 9 600.00 | 29 641.00 | 9 600.00 | |
DY Tax and social security liabilities | 43 407.00 | |||
EA Other liabilities | 665 111.00 | 2 046 300.00 | 665 111.00 | |
EC TOTAL (IV) | 734 711.00 | 2 119 348.00 | 734 711.00 | |
EE Grand total (I to V) | 3 619 361.00 | 3 647 467.00 | 3 619 361.00 | |
EI Including equity loans | 60 000.00 | 60 000.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 604 600.00 | 3 604 600.00 | ||
I3 DECREASES Total Financial Fixed Assets | 3 604 600.00 | |||
I4 DECREASES Grand Total | 3 604 600.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 3 604 600.00 | 3 604 600.00 | ||
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