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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : SIERU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Partially confidential | 2020-09-30 | Complete |
| 2019-12-12 | Partially confidential | 2019-09-30 | Complete |
| Name | SIERU |
| Siren | 844551986 |
| Closing | 2020-09-30 |
| Registry code | 3003 |
| Registration number | B2020/013093 |
| Management number | 2018B02446 |
| Activity code | 7490A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2020-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30190 SAINT-GENIES-DE-MALGOIRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
AT Other tangible assets | 3 363.00 | 549.00 | 2 814.00 | 3 363.00 |
BJ TOTAL (I) | 73 363.00 | 549.00 | 72 814.00 | 73 363.00 |
BX Customers and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
BZ Other receivables | 3 724.00 | 3 724.00 | 3 724.00 | |
CF Cash and cash equivalents | 42 315.00 | 42 315.00 | 42 315.00 | |
CJ TOTAL (II) | 50 239.00 | 50 239.00 | 50 239.00 | |
CO Grand total (0 to V) | 123 602.00 | 549.00 | 123 053.00 | 123 602.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 40 734.00 | 40 734.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 648.00 | 40 834.00 | 23 648.00 | |
DL TOTAL (I) | 65 482.00 | 41 834.00 | 65 482.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 539.00 | 4 530.00 | 2 539.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 579.00 | 43 000.00 | 35 579.00 | |
DX Trade payables and related accounts | 7 471.00 | |||
DY Tax and social security liabilities | 19 453.00 | 18 026.00 | 19 453.00 | |
EC TOTAL (IV) | 57 571.00 | 73 027.00 | 57 571.00 | |
EE Grand total (I to V) | 123 053.00 | 114 862.00 | 123 053.00 | |
EG Accrued income and payables due within one year | 57 571.00 | 70 488.00 | 57 571.00 | |
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