Grow your business safely with SOUTHSIDE CORPORATION
All the information you need about SOUTHSIDE CORPORATION to develop and secure your business in France
S
HOME >
CORPORATES
>
SOUTHSIDE CORPORATION >
BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : SOUTHSIDE CORPORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Partially confidential | 2020-12-31 | Simplified |
| 2021-11-05 | Public | 2019-12-31 | Complete |
| 2018-05-09 | Public | 2016-12-31 | Complete |
| 2017-07-06 | Public | 2012-12-31 | Complete |
| Name | SOUTHSIDE CORPORATION |
| Siren | 504260134 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/008749 |
| Management number | 2008B00265 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80090 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 208.00 | 1 208.00 | 1 208.00 | |
040 Financial Assets | 496.00 | 496.00 | 496.00 | |
044 Total Fixed Assets | 1 705.00 | 1 208.00 | 497.00 | 1 705.00 |
060 Merchandise inventory | 34 247.00 | 34 247.00 | 34 247.00 | |
068 Receivables – Trade and related accounts | 51 778.00 | 51 778.00 | 51 778.00 | |
072 Receivables – Other | 3 767.00 | 3 767.00 | 3 767.00 | |
084 Cash | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 89 828.00 | 89 828.00 | 89 828.00 | |
110 Total Assets | 91 534.00 | 1 208.00 | 90 326.00 | 91 534.00 |
120 Share or Individual Capital | 225 000.00 | |||
126 Legal Reserve | 6 759.00 | |||
132 Other Reserves | 55 701.00 | |||
134 Retained Earnings | -252 481.00 | |||
136 Profit for the Year | -19 898.00 | |||
142 Total Equity - Total I | 15 079.00 | |||
156 Loans and similar debts | 38 168.00 | |||
164 Advances and down payments received on current orders | 997.00 | |||
166 Suppliers and related accounts | 9 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 265.00 | |||
172 Other debts | 26 081.00 | |||
176 Total debts | 75 246.00 | |||
180 Liabilities Total | 90 326.00 | |||
all companies in France
Complete and comprehensive database.
