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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : SIDPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-20 | Public | 2020-06-30 | Complete |
| 2020-11-06 | Public | 2019-06-30 | Simplified |
| Name | SIDPP |
| Siren | 840757421 |
| Closing | 2019-06-30 |
| Registry code | 6401 |
| Registration number | 8040 |
| Management number | 2018B00798 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 98 050.00 | 98 050.00 | 98 050.00 | |
084 Cash | 2 392.00 | 2 392.00 | 2 392.00 | |
096 Total Current Assets + Prepaid Expenses | 100 442.00 | 100 442.00 | 100 442.00 | |
110 Total Assets | 100 742.00 | 100 742.00 | 100 742.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -2 153.00 | |||
142 Total Equity - Total I | -1 653.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 595.00 | |||
172 Other debts | 100 595.00 | |||
176 Total debts | 102 395.00 | |||
180 Liabilities Total | 100 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 153.00 | 2 153.00 | ||
264 Total operating expenses | 2 153.00 | 2 153.00 | ||
270 Operating profit | -2 153.00 | -2 153.00 | ||
310 Profit or loss | -2 153.00 | -2 153.00 | ||
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