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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : SITTING BULL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2020-12-31 | Complete |
| 2021-03-31 | Public | 2019-12-31 | Complete |
| 2020-02-17 | Public | 2018-12-31 | Complete |
| 2018-12-05 | Public | 2017-12-31 | Complete |
| 2017-11-22 | Partially confidential | 2016-12-31 | Simplified |
| 2017-05-19 | Public | 2015-12-31 | Simplified |
| Name | SITTING BULL |
| Siren | 399049535 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 24809 |
| Management number | 1996B00809 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 947.00 | 487.00 | 1 460.00 | 1 947.00 |
040 Financial Assets | 785 187.00 | 785 187.00 | 785 187.00 | |
044 Total Fixed Assets | 787 134.00 | 487.00 | 786 646.00 | 787 134.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 56 104.00 | 56 104.00 | 56 104.00 | |
084 Cash | 429 484.00 | 429 484.00 | 429 484.00 | |
096 Total Current Assets + Prepaid Expenses | 492 788.00 | 492 788.00 | 492 788.00 | |
110 Total Assets | 1 279 921.00 | 487.00 | 1 279 434.00 | 1 279 921.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 149 867.00 | |||
136 Profit for the Year | 116 294.00 | |||
142 Total Equity - Total I | 1 274 546.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 1 288.00 | |||
176 Total debts | 4 888.00 | |||
180 Liabilities Total | 1 279 434.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 914 965.00 | |||
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