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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : S.I.D.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | S.I.D.P |
| Siren | 813745064 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/014827 |
| Management number | 2015B03205 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 2 719.00 | 1 674.00 | 1 045.00 | 2 719.00 |
044 Total Fixed Assets | 2 929.00 | 1 674.00 | 1 255.00 | 2 929.00 |
068 Receivables – Trade and related accounts | 32 570.00 | 32 570.00 | 32 570.00 | |
072 Receivables – Other | 736.00 | 736.00 | 736.00 | |
084 Cash | 15 212.00 | 15 212.00 | 15 212.00 | |
096 Total Current Assets + Prepaid Expenses | 48 518.00 | 48 518.00 | 48 518.00 | |
110 Total Assets | 51 448.00 | 1 674.00 | 49 774.00 | 51 448.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 12 870.00 | |||
136 Profit for the Year | 13 974.00 | |||
142 Total Equity - Total I | 29 595.00 | |||
166 Suppliers and related accounts | 1 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 917.00 | |||
172 Other debts | 18 970.00 | |||
176 Total debts | 20 179.00 | |||
180 Liabilities Total | 49 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 208.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
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