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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : SIDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | SIDO |
| Siren | 789452034 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 4511 |
| Management number | 2012B01249 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63190 ORLEAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 872 730.00 | 1 872 730.00 | 1 872 730.00 | |
044 Total Fixed Assets | 1 872 730.00 | 1 872 730.00 | 1 872 730.00 | |
084 Cash | 620 337.00 | 620 337.00 | 620 337.00 | |
092 Prepaid expenses | 1 691.00 | 1 691.00 | 1 691.00 | |
096 Total Current Assets + Prepaid Expenses | 622 028.00 | 622 028.00 | 622 028.00 | |
110 Total Assets | 2 494 758.00 | 2 494 758.00 | 2 494 758.00 | |
120 Share or Individual Capital | 336 800.00 | |||
126 Legal Reserve | 5 113.00 | |||
132 Other Reserves | 50 040.00 | |||
134 Retained Earnings | 90 026.00 | |||
136 Profit for the Year | 264 433.00 | |||
142 Total Equity - Total I | 746 412.00 | |||
156 Loans and similar debts | 1 328 552.00 | |||
166 Suppliers and related accounts | 6 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 413 393.00 | |||
176 Total debts | 1 748 346.00 | |||
180 Liabilities Total | 2 494 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 733.00 | 11 733.00 | ||
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 285.00 | 285.00 | ||
264 Total operating expenses | 12 018.00 | 12 018.00 | ||
270 Operating profit | -12 018.00 | -12 018.00 | ||
280 Financial income | 304 198.00 | 304 198.00 | ||
290 Exceptional income | 65.00 | 65.00 | ||
294 Financial expenses | 27 813.00 | 27 813.00 | ||
310 Profit or loss | 264 433.00 | 264 433.00 | ||
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