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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : SIDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2022-01-31 | Complete |
| 2021-09-15 | Public | 2021-01-31 | Complete |
| 2020-12-02 | Public | 2020-01-31 | Complete |
| 2019-05-31 | Public | 2019-01-31 | Complete |
| 2018-11-27 | Public | 2018-01-31 | Complete |
| 2017-07-28 | Public | 2017-01-31 | Complete |
| Name | SIDEL |
| Siren | 525136115 |
| Closing | 2021-01-31 |
| Registry code | 0605 |
| Registration number | 12564 |
| Management number | 2010B01950 |
| Activity code | 4110A |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 18 681.00 | 18 681.00 | 18 681.00 | |
BJ TOTAL (I) | 18 681.00 | 18 681.00 | 18 681.00 | |
BZ Other receivables | 3 680 483.00 | 3 680 483.00 | 3 680 483.00 | |
CF Cash and cash equivalents | 265 459.00 | 265 459.00 | 265 459.00 | |
CJ TOTAL (II) | 3 945 941.00 | 3 945 941.00 | 3 945 941.00 | |
CO Grand total (0 to V) | 3 964 622.00 | 3 964 622.00 | 3 964 622.00 | |
CP Shares due in less than one year | 18 681.00 | 18 681.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 5 098.00 | 5 098.00 | 5 098.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 744 684.00 | 2 777 489.00 | 2 744 684.00 | |
DL TOTAL (I) | 2 750 882.00 | 2 783 687.00 | 2 750 882.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 213 740.00 | 5 106 902.00 | 1 213 740.00 | |
DX Trade payables and related accounts | 360.00 | |||
EC TOTAL (IV) | 1 213 740.00 | 5 107 262.00 | 1 213 740.00 | |
EE Grand total (I to V) | 3 964 622.00 | 7 890 949.00 | 3 964 622.00 | |
EG Accrued income and payables due within one year | 1 213 740.00 | 5 107 262.00 | 1 213 740.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 49 793.00 | 49 793.00 | 49 793.00 | |
FJ Net sales | 49 793.00 | 49 793.00 | 49 793.00 | |
FQ Other income | ||||
FR Total operating income (I) | 49 793.00 | |||
FW Other purchases and external expenses | 334.00 | |||
FX Taxes, duties, and similar payments | 175.00 | |||
GF Total Operating Expenses (II) | 509.00 | |||
GG - OPERATING RESULT (I - II) | 49 284.00 | |||
GH Attributed profit or transferred loss (III) | 2 732 653.00 | |||
GI Supported loss or transferred profit (IV) | 37 253.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 744 684.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 782 447.00 | 2 956 657.00 | 2 782 447.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 763.00 | 179 168.00 | 37 763.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 744 684.00 | 2 777 489.00 | 2 744 684.00 | |
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