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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : SIBIEN KIDDIE RIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2021-03-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | SIBIEN KIDDIE RIDE |
| Siren | 843698366 |
| Closing | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 638 |
| Management number | 2018B00312 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89100 Saint-Clément |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 42 035.00 | 6 464.00 | 35 571.00 | 42 035.00 |
040 Financial Assets | 4 872.00 | 4 872.00 | 4 872.00 | |
044 Total Fixed Assets | 56 906.00 | 6 464.00 | 50 442.00 | 56 906.00 |
068 Receivables – Trade and related accounts | 6 654.00 | 6 654.00 | 6 654.00 | |
072 Receivables – Other | 2 553.00 | 2 553.00 | 2 553.00 | |
084 Cash | 221.00 | 221.00 | 221.00 | |
092 Prepaid expenses | 697.00 | 697.00 | 697.00 | |
096 Total Current Assets + Prepaid Expenses | 10 126.00 | 10 126.00 | 10 126.00 | |
110 Total Assets | 67 032.00 | 6 464.00 | 60 568.00 | 67 032.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -12 037.00 | |||
142 Total Equity - Total I | -11 037.00 | |||
156 Loans and similar debts | 46 516.00 | |||
166 Suppliers and related accounts | 10 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 557.00 | |||
172 Other debts | 14 592.00 | |||
176 Total debts | 71 605.00 | |||
180 Liabilities Total | 60 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 699.00 | |||
195 Of which payables due in more than one year | 33 367.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 42 035.00 | 42 035.00 | ||
482 INCREASES Financial Assets | 4 872.00 | 4 872.00 | ||
492 Total Fixed Assets (Increases) | 56 907.00 | 56 907.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 950.00 | 13 950.00 | ||
378 Amount of deductible VAT on goods and services | 13 454.00 | 13 454.00 | ||
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