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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : SIAM IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-06-30 | Simplified |
| Name | SIAM IMMOBILIER |
| Siren | 881180871 |
| Closing | 2021-06-30 |
| Registry code | 9742 |
| Registration number | 6092 |
| Management number | 2020B00213 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 229.00 | 201.00 | 28.00 | 229.00 |
028 Tangible Assets | 5 714.00 | 780.00 | 4 934.00 | 5 714.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 958.00 | 981.00 | 4 977.00 | 5 958.00 |
072 Receivables – Other | 368.00 | 368.00 | 368.00 | |
084 Cash | 902.00 | 902.00 | 902.00 | |
092 Prepaid expenses | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 1 498.00 | 1 498.00 | 1 498.00 | |
110 Total Assets | 7 456.00 | 981.00 | 6 475.00 | 7 456.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -659.00 | |||
136 Profit for the Year | -659.00 | |||
140 Regulated Provisions | 4 019.00 | |||
142 Total Equity - Total I | 4 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 115.00 | |||
172 Other debts | 2 115.00 | |||
176 Total debts | 2 115.00 | |||
180 Liabilities Total | 6 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 660.00 | 660.00 | ||
254 Depreciation and amortization | 981.00 | 981.00 | ||
264 Total operating expenses | 1 641.00 | 1 641.00 | ||
270 Operating profit | -1 640.00 | -1 640.00 | ||
290 Exceptional income | 981.00 | 981.00 | ||
310 Profit or loss | -659.00 | -659.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 229.00 | 229.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 714.00 | 5 714.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 5 958.00 | 5 958.00 | ||
492 Total Fixed Assets (Increases) | 5 958.00 | 5 958.00 | ||
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