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BALANCE SHEET (
2017-10-19)
THE LIST OF BALANCE SHEET : SINILABE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | SINILABE |
| Siren | 332946540 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 2628 |
| Management number | 1985B00223 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68130 Jettingen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 32 924.00 | 32 924.00 | 32 924.00 | |
044 Total Fixed Assets | 32 924.00 | 32 924.00 | 32 924.00 | |
080 Sellable securities | 25 675.00 | 25 675.00 | 25 675.00 | |
084 Cash | 2 928.00 | 2 928.00 | 2 928.00 | |
096 Total Current Assets + Prepaid Expenses | 28 604.00 | 28 604.00 | 28 604.00 | |
110 Total Assets | 61 527.00 | 61 527.00 | 61 527.00 | |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
134 Retained Earnings | 20 804.00 | |||
136 Profit for the Year | 23.00 | |||
142 Total Equity - Total I | 61 527.00 | |||
180 Liabilities Total | 61 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 544.00 | 1 544.00 | ||
264 Total operating expenses | 1 544.00 | 1 544.00 | ||
270 Operating profit | -1 544.00 | -1 544.00 | ||
280 Financial income | 1 568.00 | 1 568.00 | ||
310 Profit or loss | 23.00 | 23.00 | ||
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