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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : SIRMEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2021-09-30 | Complete |
| 2021-08-25 | Partially confidential | 2020-09-30 | Complete |
| Name | SIRMEN |
| Siren | 852608488 |
| Closing | 2021-09-30 |
| Registry code | 4401 |
| Registration number | 5812 |
| Management number | 2019B02331 |
| Activity code | 3250A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44330 MOUZILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 343.00 | 937.00 | 406.00 | 1 343.00 |
AR Technical installations, industrial equipment and tools | 2 711.00 | 40.00 | 2 671.00 | 2 711.00 |
AT Other tangible assets | 2 015.00 | 833.00 | 1 182.00 | 2 015.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 6 269.00 | 1 810.00 | 4 459.00 | 6 269.00 |
BT Goods | 1 992.00 | 1 992.00 | 1 992.00 | |
BV Advances and down payments on orders | 2 904.00 | 2 904.00 | 2 904.00 | |
BX Customers and related accounts | 379 737.00 | 379 737.00 | 379 737.00 | |
BZ Other receivables | 64 231.00 | 64 231.00 | 64 231.00 | |
CF Cash and cash equivalents | 131 783.00 | 131 783.00 | 131 783.00 | |
CH Prepaid expenses | 13 503.00 | 13 503.00 | 13 503.00 | |
CJ TOTAL (II) | 594 150.00 | 594 150.00 | 594 150.00 | |
CO Grand total (0 to V) | 600 419.00 | 1 810.00 | 598 609.00 | 600 419.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 170 380.00 | 170 380.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 787.00 | 171 380.00 | 41 787.00 | |
DL TOTAL (I) | 223 167.00 | 181 380.00 | 223 167.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 102 015.00 | 22 009.00 | 102 015.00 | |
DW Advances and down payments received on current orders | 28 817.00 | 28 817.00 | ||
DX Trade payables and related accounts | 175 095.00 | 122 387.00 | 175 095.00 | |
DY Tax and social security liabilities | 69 515.00 | 123 023.00 | 69 515.00 | |
EA Other liabilities | 114 575.00 | |||
EC TOTAL (IV) | 375 442.00 | 381 994.00 | 375 442.00 | |
EE Grand total (I to V) | 598 609.00 | 563 374.00 | 598 609.00 | |
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