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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : SINAEVE LTD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-06-16 | Public | 2019-12-31 | Simplified |
| 2020-10-07 | Public | 2018-12-31 | Simplified |
| Name | SINAEVE LTD |
| Siren | 838894038 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 4433 |
| Management number | 2018B00325 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
084 Cash | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 468.00 | 468.00 | 468.00 | |
110 Total Assets | 468.00 | 468.00 | 468.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -245.00 | |||
142 Total Equity - Total I | 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 213.00 | |||
172 Other debts | 213.00 | |||
176 Total debts | 213.00 | |||
180 Liabilities Total | 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 245.00 | 245.00 | ||
264 Total operating expenses | 245.00 | 245.00 | ||
270 Operating profit | -245.00 | -245.00 | ||
310 Profit or loss | -245.00 | -245.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 48.00 | 48.00 | ||
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