Grow your business safely with FEE SITIKROA
All the information you need about FEE SITIKROA to develop and secure your business in France
F
HOME >
CORPORATES
>
FEE SITIKROA >
BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : FEE SITIKROA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | FEE SITIKROA |
| Siren | 834632614 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 14316 |
| Management number | 2018B00066 |
| Activity code | 6312Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73250 Saint-Pierre-d'Albigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 951 717.00 | 951 717.00 | 951 717.00 | |
028 Tangible Assets | 17 034.00 | 13 509.00 | 3 525.00 | 17 034.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 976 251.00 | 13 509.00 | 962 741.00 | 976 251.00 |
068 Receivables – Trade and related accounts | 25 222.00 | 25 222.00 | 25 222.00 | |
072 Receivables – Other | 291 823.00 | 291 823.00 | 291 823.00 | |
084 Cash | 1 090.00 | 1 090.00 | 1 090.00 | |
092 Prepaid expenses | 1 225.00 | 1 225.00 | 1 225.00 | |
096 Total Current Assets + Prepaid Expenses | 319 360.00 | 319 360.00 | 319 360.00 | |
110 Total Assets | 1 295 611.00 | 13 509.00 | 1 282 101.00 | 1 295 611.00 |
120 Share or Individual Capital | 460 170.00 | |||
134 Retained Earnings | -228 632.00 | |||
136 Profit for the Year | -93 254.00 | |||
142 Total Equity - Total I | 138 283.00 | |||
156 Loans and similar debts | 520 596.00 | |||
166 Suppliers and related accounts | 187 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 263.00 | |||
172 Other debts | 435 712.00 | |||
176 Total debts | 1 143 818.00 | |||
180 Liabilities Total | 1 282 101.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
184 Selling price excluding VAT of fixed assets sold during the financial year | ||||
195 Of which payables due in more than one year | ||||
all companies in France
Complete and comprehensive database.
