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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : SICILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-09 | Partially confidential | 2021-03-31 | Simplified |
| 2020-12-14 | Partially confidential | 2020-03-31 | Simplified |
| 2019-09-13 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-09 | Partially confidential | 2018-03-31 | Simplified |
| 2017-09-13 | Partially confidential | 2017-03-31 | Simplified |
| Name | SICILLE |
| Siren | 820473700 |
| Closing | 2020-03-31 |
| Registry code | 5910 |
| Registration number | 17698 |
| Management number | 2016B01758 |
| Activity code | 5610A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 215 611.00 | 109 820.00 | 105 792.00 | 215 611.00 |
040 Financial Assets | 23 123.00 | 23 123.00 | 23 123.00 | |
044 Total Fixed Assets | 318 734.00 | 109 820.00 | 208 914.00 | 318 734.00 |
050 Raw materials, supplies, in progress | 17 450.00 | 17 450.00 | 17 450.00 | |
064 Advances and down payments on orders | 8 440.00 | 8 440.00 | 8 440.00 | |
068 Receivables – Trade and related accounts | 22.00 | 22.00 | 22.00 | |
072 Receivables – Other | 48 907.00 | 48 907.00 | 48 907.00 | |
084 Cash | 85 594.00 | 85 594.00 | 85 594.00 | |
092 Prepaid expenses | 20 712.00 | 20 712.00 | 20 712.00 | |
096 Total Current Assets + Prepaid Expenses | 181 125.00 | 181 125.00 | 181 125.00 | |
110 Total Assets | 499 859.00 | 109 820.00 | 390 039.00 | 499 859.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 29 236.00 | |||
136 Profit for the Year | 47 978.00 | |||
142 Total Equity - Total I | 86 015.00 | |||
156 Loans and similar debts | 109 401.00 | |||
166 Suppliers and related accounts | 80 144.00 | |||
172 Other debts | 114 480.00 | |||
176 Total debts | 304 024.00 | |||
180 Liabilities Total | 390 039.00 | |||
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