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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : SINDY MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-03 | Partially confidential | 2020-12-31 | Simplified |
| 2021-06-28 | Partially confidential | 2019-12-31 | Simplified |
| 2018-02-08 | Partially confidential | 2016-12-31 | Simplified |
| 2017-06-29 | Partially confidential | 2015-12-31 | Simplified |
| 2017-03-28 | Public | 2014-12-31 | Simplified |
| 2017-02-02 | Public | 2013-12-31 | Simplified |
| Name | SINDY MODE |
| Siren | 418876025 |
| Closing | 2015-12-31 |
| Registry code | 8602 |
| Registration number | 2969 |
| Management number | 1998B00207 |
| Activity code | 4771Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86200 Loudun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 610.00 | 13 225.00 | 3 385.00 | 16 610.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 16 850.00 | 13 225.00 | 3 625.00 | 16 850.00 |
060 Merchandise inventory | 95 861.00 | 95 861.00 | 95 861.00 | |
072 Receivables – Other | 1 540.00 | 1 540.00 | 1 540.00 | |
084 Cash | 1 816.00 | 1 816.00 | 1 816.00 | |
096 Total Current Assets + Prepaid Expenses | 99 217.00 | 99 217.00 | 99 217.00 | |
110 Total Assets | 116 067.00 | 13 225.00 | 102 842.00 | 116 067.00 |
120 Share or Individual Capital | 7 622.00 | |||
124 Revaluation Adjustments | 762.00 | |||
132 Other Reserves | 81 779.00 | |||
134 Retained Earnings | -123 187.00 | |||
136 Profit for the Year | -13 112.00 | |||
142 Total Equity - Total I | -46 136.00 | |||
156 Loans and similar debts | 31 253.00 | |||
166 Suppliers and related accounts | 8 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 681.00 | |||
172 Other debts | 109 082.00 | |||
176 Total debts | 148 977.00 | |||
180 Liabilities Total | 102 841.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 16.00 | 16.00 | ||
490 Total Fixed Assets (Gross Value) | 16 834.00 | 16 834.00 | ||
492 Total Fixed Assets (Increases) | 16.00 | 16.00 | ||
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