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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : SIDE GROUPCORNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Complete |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| Name | SIDE GROUPCORNER |
| Siren | 820978872 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 114527 |
| Management number | 2016B14269 |
| Activity code | 00000 |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 007 513.00 | 1 007 513.00 | 1 007 513.00 | |
044 Total Fixed Assets | 1 007 513.00 | 1 007 513.00 | 1 007 513.00 | |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 14.00 | 14.00 | 14.00 | |
110 Total Assets | 1 007 527.00 | 1 007 527.00 | 1 007 527.00 | |
120 Share or Individual Capital | 712 510.00 | |||
132 Other Reserves | 302 531.00 | |||
134 Retained Earnings | -1 925.00 | |||
136 Profit for the Year | -5 588.00 | |||
142 Total Equity - Total I | 1 007 527.00 | |||
180 Liabilities Total | 1 007 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 495 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 588.00 | 5 588.00 | ||
264 Total operating expenses | 5 588.00 | 5 588.00 | ||
270 Operating profit | -5 588.00 | -5 588.00 | ||
310 Profit or loss | -5 588.00 | -5 588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 495 661.00 | 495 661.00 | ||
490 Total Fixed Assets (Gross Value) | 511 851.00 | 511 851.00 | ||
492 Total Fixed Assets (Increases) | 495 661.00 | 495 661.00 | ||
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