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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : SIVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2021-12-31 | Complete |
| Name | SIVA |
| Siren | 894494889 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 18162 |
| Management number | 2021B00628 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77320 LA FERTE GAUCHER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 275.00 | 1 275.00 | 1 275.00 | |
CF Cash and cash equivalents | 3 578.00 | 3 578.00 | 3 578.00 | |
CJ TOTAL (II) | 4 853.00 | 4 853.00 | 4 853.00 | |
CO Grand total (0 to V) | 4 853.00 | 4 853.00 | 4 853.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 972.00 | 972.00 | ||
DL TOTAL (I) | 1 972.00 | 1 972.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 570.00 | 570.00 | ||
DX Trade payables and related accounts | 905.00 | 905.00 | ||
DY Tax and social security liabilities | 1 406.00 | 1 406.00 | ||
EC TOTAL (IV) | 2 881.00 | 2 881.00 | ||
EE Grand total (I to V) | 4 853.00 | 4 853.00 | ||
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