Grow your business safely with SICILIA NOSTRA
All the information you need about SICILIA NOSTRA to develop and secure your business in France
S
HOME >
CORPORATES
>
SICILIA NOSTRA >
BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : SICILIA NOSTRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-07-31 | Complete |
| 2021-06-03 | Partially confidential | 2020-07-31 | Complete |
| Name | SICILIA NOSTRA |
| Siren | 853004935 |
| Closing | 2022-07-31 |
| Registry code | 3102 |
| Registration number | B2023/009130 |
| Management number | 2019B03812 |
| Activity code | 5610A |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31140 LAUNAGUET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
AH Goodwill | ||||
AP Buildings | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BL Raw materials, supplies | ||||
BZ Other receivables | 48 825.00 | 48 825.00 | 48 825.00 | |
CF Cash and cash equivalents | 8 797.00 | 8 797.00 | 8 797.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 57 622.00 | 57 622.00 | 57 622.00 | |
CO Grand total (0 to V) | 57 622.00 | 57 622.00 | 57 622.00 | |
| 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 | 44 058.00 | 44 058.00 | ||
DH Retained earnings | -4 906.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 068.00 | 49 064.00 | -8 068.00 | |
DL TOTAL (I) | 37 090.00 | 45 158.00 | 37 090.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 409.00 | 24 985.00 | 19 409.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52.00 | 408.00 | 52.00 | |
DX Trade payables and related accounts | 451.00 | 726.00 | 451.00 | |
DY Tax and social security liabilities | 620.00 | 2 044.00 | 620.00 | |
EC TOTAL (IV) | 20 533.00 | 28 163.00 | 20 533.00 | |
EE Grand total (I to V) | 57 622.00 | 73 320.00 | 57 622.00 | |
EG Accrued income and payables due within one year | 28 163.00 | 38 951.00 | 28 163.00 | |
EI Including equity loans | 52.00 | 52.00 | ||
all companies in France
Complete and comprehensive database.
