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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : SIBLINGS L J H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-09-30 | Complete |
| 2021-12-22 | Public | 2020-09-30 | Complete |
| 2020-11-13 | Public | 2019-09-30 | Simplified |
| Name | SIBLINGS L J H |
| Siren | 850777863 |
| Closing | 2019-09-30 |
| Registry code | 8501 |
| Registration number | 13730 |
| Management number | 2019B00793 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85600 Montaigu-Vendée |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 270 000.00 | 270 000.00 | 270 000.00 | |
044 Total Fixed Assets | 270 000.00 | 270 000.00 | 270 000.00 | |
072 Receivables – Other | 900.00 | 900.00 | 900.00 | |
084 Cash | 201.00 | 201.00 | 201.00 | |
096 Total Current Assets + Prepaid Expenses | 1 101.00 | 1 101.00 | 1 101.00 | |
110 Total Assets | 271 101.00 | 271 101.00 | 271 101.00 | |
120 Share or Individual Capital | 167 400.00 | |||
136 Profit for the Year | -16 142.00 | |||
142 Total Equity - Total I | 151 257.00 | |||
156 Loans and similar debts | 115 204.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 200.00 | |||
172 Other debts | 3 200.00 | |||
176 Total debts | 119 844.00 | |||
180 Liabilities Total | 271 101.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 270 000.00 | |||
195 Of which payables due in more than one year | 101 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 279.00 | 13 279.00 | ||
244 Taxes, duties and similar payments | 2 816.00 | 2 816.00 | ||
264 Total operating expenses | 16 095.00 | 16 095.00 | ||
270 Operating profit | -16 095.00 | -16 095.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
310 Profit or loss | -16 142.00 | -16 142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 270 000.00 | 270 000.00 | ||
492 Total Fixed Assets (Increases) | 270 000.00 | 270 000.00 | ||
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