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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : SIDIS S.A.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | SIDIS S.A.S. |
| Siren | 823360862 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 8796 |
| Management number | 2016B02219 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 HAGUENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 054.00 | 3 518.00 | 17 536.00 | 21 054.00 |
040 Financial Assets | 334.00 | 334.00 | 334.00 | |
044 Total Fixed Assets | 21 388.00 | 3 518.00 | 17 869.00 | 21 388.00 |
050 Raw materials, supplies, in progress | 17 046.00 | 17 046.00 | 17 046.00 | |
068 Receivables – Trade and related accounts | 10 224.00 | 10 224.00 | 10 224.00 | |
072 Receivables – Other | 430.00 | 430.00 | 430.00 | |
084 Cash | 9 862.00 | 9 862.00 | 9 862.00 | |
096 Total Current Assets + Prepaid Expenses | 37 562.00 | 37 562.00 | 37 562.00 | |
110 Total Assets | 58 949.00 | 3 518.00 | 55 431.00 | 58 949.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 3 164.00 | |||
136 Profit for the Year | -1 503.00 | |||
142 Total Equity - Total I | 1 760.00 | |||
156 Loans and similar debts | 27 562.00 | |||
166 Suppliers and related accounts | 1 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 922.00 | |||
172 Other debts | 24 856.00 | |||
176 Total debts | 53 671.00 | |||
180 Liabilities Total | 55 431.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 650.00 | |||
195 Of which payables due in more than one year | 17 082.00 | |||
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