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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : S.I.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2022-12-31 | Complete |
| 2022-05-05 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2021-03-05 | Public | 2019-12-31 | Complete |
| Name | S.I.H |
| Siren | 843036732 |
| Closing | 2022-12-31 |
| Registry code | 5402 |
| Registration number | 1145 |
| Management number | 2018B01122 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54110 Sommerviller |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 140 000.00 | |||
AX Advances and down payments | 2 962 000.00 | |||
BJ TOTAL (I) | 5 102 000.00 | |||
CF Cash and cash equivalents | 558 000.00 | |||
CJ TOTAL (II) | 558 000.00 | |||
CO Grand total (0 to V) | 5 660 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 660 000.00 | 4 419 000.00 | 3 660 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -303 000.00 | -759 000.00 | -303 000.00 | |
DL TOTAL (I) | 3 357 000.00 | 3 660 000.00 | 3 357 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 000 000.00 | 2 000 000.00 | ||
EA Other liabilities | 303 000.00 | 759 000.00 | 303 000.00 | |
EC TOTAL (IV) | 2 303 000.00 | 759 000.00 | 2 303 000.00 | |
EE Grand total (I to V) | 5 660 000.00 | 4 419 000.00 | 5 660 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 51 000.00 | |||
GF Total Operating Expenses (II) | 51 000.00 | |||
GG - OPERATING RESULT (I - II) | -51 000.00 | |||
GU Total financial expenses (VI) | 252 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -252 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -303 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 303 000.00 | 759 000.00 | 303 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -303 000.00 | -759 000.00 | -303 000.00 | |
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