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BALANCE SHEET (
2018-10-16)
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 | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 7220 |
| Management number | 1985B00223 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| 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 | 81 133.00 | 81 133.00 | 81 133.00 | |
044 Total Fixed Assets | 81 133.00 | 81 133.00 | 81 133.00 | |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
080 Sellable securities | 25 675.00 | 25 675.00 | 25 675.00 | |
084 Cash | 11 650.00 | 11 650.00 | 11 650.00 | |
096 Total Current Assets + Prepaid Expenses | 37 364.00 | 37 364.00 | 37 364.00 | |
110 Total Assets | 118 497.00 | 118 497.00 | 118 497.00 | |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
134 Retained Earnings | 20 827.00 | |||
136 Profit for the Year | -3 030.00 | |||
142 Total Equity - Total I | 58 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 000.00 | |||
172 Other debts | 60 000.00 | |||
176 Total debts | 60 000.00 | |||
180 Liabilities Total | 118 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 239.00 | 239.00 | ||
244 Taxes, duties and similar payments | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 3 239.00 | 3 239.00 | ||
270 Operating profit | -3 239.00 | -3 239.00 | ||
280 Financial income | 209.00 | 209.00 | ||
310 Profit or loss | -3 030.00 | -3 030.00 | ||
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