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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : SARL SIXTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2022-04-30 | Complete |
| 2021-10-12 | Public | 2021-04-30 | Complete |
| 2021-06-21 | Public | 2020-04-30 | Complete |
| 2019-11-25 | Public | 2019-04-30 | Complete |
| 2019-01-10 | Public | 2018-04-30 | Complete |
| 2018-02-02 | Public | 2017-04-30 | Complete |
| 2017-02-17 | Public | 2016-04-30 | Complete |
| Name | SARL SIXTINE |
| Siren | 801952383 |
| Closing | 2016-04-30 |
| Registry code | 7606 |
| Registration number | 460 |
| Management number | 2014B00269 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 Le Havre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 58 327.00 | 58 327.00 | 58 327.00 | |
BJ TOTAL (I) | 413 528.00 | 413 528.00 | 413 528.00 | |
CF Cash and cash equivalents | 793.00 | 793.00 | 793.00 | |
CJ TOTAL (II) | 20 354.00 | 20 354.00 | 20 354.00 | |
CO Grand total (0 to V) | 433 882.00 | 433 882.00 | 433 882.00 | |
CU Other investments | 355 201.00 | 355 201.00 | 355 201.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 38 299.00 | 38 299.00 | ||
DH Retained earnings | -1 644.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 468.00 | 41 943.00 | -2 468.00 | |
DK Regulated provisions | 5 780.00 | 2 894.00 | 5 780.00 | |
DL TOTAL (I) | 63 611.00 | 63 193.00 | 63 611.00 | |
DX Trade payables and related accounts | 2 691.00 | 1 972.00 | 2 691.00 | |
EC TOTAL (IV) | 370 272.00 | 428 217.00 | 370 272.00 | |
EE Grand total (I to V) | 433 882.00 | 491 410.00 | 433 882.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 453.00 | |||
FX Taxes, duties, and similar payments | 152.00 | |||
GF Total Operating Expenses (II) | 1 605.00 | |||
GG - OPERATING RESULT (I - II) | -1 605.00 | |||
GK Income from other securities and fixed asset receivables | 1 880.00 | |||
GP Total financial income (V) | 1 880.00 | |||
GR Interest and similar expenses | 4 192.00 | |||
GU Total financial expenses (VI) | 4 192.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 312.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 917.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 100.00 | 3 100.00 | ||
HD Total exceptional income (VII) | 3 100.00 | 3 100.00 | ||
HG Exceptional depreciation and provisions | 2 885.00 | 2 886.00 | 2 885.00 | |
HH Total exceptional expenses (VIII) | 2 886.00 | 2 886.00 | 2 886.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 214.00 | -2 886.00 | 214.00 | |
HK Income tax | -1 235.00 | -2 778.00 | -1 235.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 4 980.00 | 50 000.00 | 4 980.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 448.00 | 8 057.00 | 7 448.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 468.00 | 41 943.00 | -2 468.00 | |
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