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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : SIDEX SOCIETE INTER REGIONALE D EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Partially confidential | 2020-08-31 | Complete |
| 2020-11-25 | Partially confidential | 2017-08-31 | Complete |
| 2019-12-04 | Partially confidential | 2018-08-31 | Complete |
| 2018-01-31 | Public | 2017-06-30 | Complete |
| 2017-11-07 | Public | 2016-08-31 | Complete |
| 2017-02-24 | Public | 2015-08-31 | Complete |
| Name | SIDEX SOCIETE INTER REGIONALE D EXPERTISE COMPTABLE |
| Siren | 325795649 |
| Closing | 2018-08-31 |
| Registry code | 7803 |
| Registration number | 22687 |
| Management number | 1985B01028 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 118.00 | 2 729.00 | 389.00 | 3 118.00 |
AP Buildings | 20 243.00 | 9 696.00 | 10 547.00 | 20 243.00 |
AT Other tangible assets | 63 987.00 | 56 433.00 | 7 553.00 | 63 987.00 |
BH Other financial assets | 20 303.00 | 20 303.00 | 20 303.00 | |
BJ TOTAL (I) | 107 650.00 | 68 858.00 | 38 792.00 | 107 650.00 |
BP Services in progress | 30 300.00 | 30 300.00 | 30 300.00 | |
BX Customers and related accounts | 242 005.00 | 14 186.00 | 227 819.00 | 242 005.00 |
BZ Other receivables | 32 133.00 | 32 133.00 | 32 133.00 | |
CF Cash and cash equivalents | 232 921.00 | 232 921.00 | 232 921.00 | |
CH Prepaid expenses | 1 515.00 | 1 515.00 | 1 515.00 | |
CJ TOTAL (II) | 538 873.00 | 14 186.00 | 524 687.00 | 538 873.00 |
CO Grand total (0 to V) | 646 524.00 | 83 044.00 | 563 479.00 | 646 524.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 41 154.00 | 74 000.00 | 41 154.00 | |
DH Retained earnings | 792.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 104 250.00 | 116 362.00 | 104 250.00 | |
DL TOTAL (I) | 153 788.00 | 199 538.00 | 153 788.00 | |
DQ Provisions for Expenses | 10 490.00 | 6 020.00 | 10 490.00 | |
DR TOTAL (IV) | 10 490.00 | 6 020.00 | 10 490.00 | |
DX Trade payables and related accounts | 29 006.00 | 15 976.00 | 29 006.00 | |
DY Tax and social security liabilities | 255 589.00 | 311 746.00 | 255 589.00 | |
EA Other liabilities | 114 607.00 | 107 822.00 | 114 607.00 | |
EC TOTAL (IV) | 399 201.00 | 435 544.00 | 399 201.00 | |
EE Grand total (I to V) | 563 479.00 | 641 102.00 | 563 479.00 | |
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