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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : SIDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2022-01-31 | Complete |
| 2021-09-15 | Public | 2021-01-31 | Complete |
| 2020-12-02 | Public | 2020-01-31 | Complete |
| 2019-05-31 | Public | 2019-01-31 | Complete |
| 2018-11-27 | Public | 2018-01-31 | Complete |
| 2017-07-28 | Public | 2017-01-31 | Complete |
| Name | SIDEL |
| Siren | 525136115 |
| Closing | 2018-01-31 |
| Registry code | 0605 |
| Registration number | 14353 |
| Management number | 2010B01950 |
| Activity code | 4110A |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 17 388.00 | 17 388.00 | 17 388.00 | |
BJ TOTAL (I) | 17 388.00 | 17 388.00 | 17 388.00 | |
BZ Other receivables | 6 922 273.00 | 6 922 273.00 | 6 922 273.00 | |
CF Cash and cash equivalents | 908 225.00 | 908 225.00 | 908 225.00 | |
CJ TOTAL (II) | 7 830 498.00 | 7 830 498.00 | 7 830 498.00 | |
CO Grand total (0 to V) | 7 847 886.00 | 7 847 886.00 | 7 847 886.00 | |
CP Shares due in less than one year | 17 388.00 | 17 388.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 5 098.00 | 5 098.00 | 5 098.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 567 585.00 | 591 097.00 | 567 585.00 | |
DL TOTAL (I) | 573 784.00 | 597 296.00 | 573 784.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 272 602.00 | 6 344 927.00 | 7 272 602.00 | |
DX Trade payables and related accounts | 1 500.00 | 1 500.00 | ||
EC TOTAL (IV) | 7 274 102.00 | 6 344 927.00 | 7 274 102.00 | |
EE Grand total (I to V) | 7 847 886.00 | 6 942 223.00 | 7 847 886.00 | |
EG Accrued income and payables due within one year | 7 274 102.00 | 6 344 927.00 | 7 274 102.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 577.00 | 9 577.00 | 9 577.00 | |
FJ Net sales | 9 577.00 | 9 577.00 | 9 577.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 9 578.00 | |||
FW Other purchases and external expenses | 4 786.00 | |||
FX Taxes, duties, and similar payments | 174.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 4 962.00 | |||
GG - OPERATING RESULT (I - II) | 4 617.00 | |||
GH Attributed profit or transferred loss (III) | 724 865.00 | |||
GI Supported loss or transferred profit (IV) | 161 897.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 567 585.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | -520.00 | |||
HH Total exceptional expenses (VIII) | -520.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 520.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 734 444.00 | 670 064.00 | 734 444.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 166 858.00 | 78 967.00 | 166 858.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 567 585.00 | 591 097.00 | 567 585.00 | |
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