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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : SIDNEY LIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| 2017-10-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | SIDNEY LIGHT |
| Siren | 388000127 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 21117 |
| Management number | 1992B01829 |
| Activity code | 7729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78350 JOUY EN JOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 457.00 | 457.00 | 457.00 | |
028 Tangible Assets | 40 580.00 | 38 711.00 | 1 869.00 | 40 580.00 |
044 Total Fixed Assets | 41 038.00 | 39 169.00 | 1 869.00 | 41 038.00 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 1 166.00 | 1 166.00 | 1 166.00 | |
072 Receivables – Other | 1 208.00 | 1 208.00 | 1 208.00 | |
084 Cash | 39 576.00 | 39 576.00 | 39 576.00 | |
092 Prepaid expenses | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 45 156.00 | 45 156.00 | 45 156.00 | |
110 Total Assets | 86 194.00 | 39 169.00 | 47 026.00 | 86 194.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
134 Retained Earnings | 10 589.00 | |||
136 Profit for the Year | 15 061.00 | |||
142 Total Equity - Total I | 35 712.00 | |||
166 Suppliers and related accounts | 2 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 793.00 | |||
172 Other debts | 8 763.00 | |||
176 Total debts | 11 314.00 | |||
180 Liabilities Total | 47 026.00 | |||
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