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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : SICATECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Complete |
| Name | SICATECH |
| Siren | 830511770 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 55232 |
| Management number | 2017B06131 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92140 Clamart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 841.00 | 1 805.00 | 1 036.00 | 2 841.00 |
BJ TOTAL (I) | 2 841.00 | 1 805.00 | 1 036.00 | 2 841.00 |
BZ Other receivables | 29 900.00 | 29 900.00 | 29 900.00 | |
CF Cash and cash equivalents | 84 075.00 | 84 075.00 | 84 075.00 | |
CJ TOTAL (II) | 113 975.00 | 113 975.00 | 113 975.00 | |
CO Grand total (0 to V) | 116 815.00 | 1 805.00 | 115 010.00 | 116 815.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 766.00 | 72 212.00 | 78 766.00 | |
DL TOTAL (I) | 79 266.00 | 72 712.00 | 79 266.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 136.00 | 17 136.00 | ||
DX Trade payables and related accounts | 132.00 | 18 222.00 | 132.00 | |
DY Tax and social security liabilities | 6 142.00 | 2 890.00 | 6 142.00 | |
EA Other liabilities | 12 335.00 | 12 335.00 | ||
EC TOTAL (IV) | 35 745.00 | 21 112.00 | 35 745.00 | |
EE Grand total (I to V) | 115 010.00 | 93 824.00 | 115 010.00 | |
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