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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : SIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-17 | Partially confidential | 2020-12-31 | Simplified |
| Name | SIF |
| Siren | 881718324 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 7299 |
| Management number | 2020B00213 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13140 Miramas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 342.00 | 9 342.00 | 9 342.00 | |
084 Cash | 20 279.00 | 20 279.00 | 20 279.00 | |
096 Total Current Assets + Prepaid Expenses | 29 621.00 | 29 621.00 | 29 621.00 | |
110 Total Assets | 29 621.00 | 29 621.00 | 29 621.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -145.00 | |||
136 Profit for the Year | 25 449.00 | |||
142 Total Equity - Total I | 25 804.00 | |||
172 Other debts | 3 817.00 | |||
176 Total debts | 3 817.00 | |||
180 Liabilities Total | 29 621.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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