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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : SIDNEY LIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-05 | Partially confidential | 2020-12-31 | Simplified |
| 2017-10-16 | Partially confidential | 2016-12-31 | Simplified |
| Name | SIDNEY LIGHT |
| Siren | 388000127 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 16950 |
| Management number | 1992B01829 |
| Activity code | 7729Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78350 Jouy-en-Josas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 257.00 | 1 935.00 | 322.00 | 2 257.00 |
028 Tangible Assets | 40 503.00 | 39 279.00 | 1 224.00 | 40 503.00 |
044 Total Fixed Assets | 42 760.00 | 41 214.00 | 1 546.00 | 42 760.00 |
060 Merchandise inventory | 6 570.00 | 6 570.00 | 6 570.00 | |
068 Receivables – Trade and related accounts | 11 314.00 | 11 314.00 | 11 314.00 | |
072 Receivables – Other | 112.00 | 112.00 | 112.00 | |
084 Cash | 72 056.00 | 72 056.00 | 72 056.00 | |
092 Prepaid expenses | 1 180.00 | 1 180.00 | 1 180.00 | |
096 Total Current Assets + Prepaid Expenses | 91 232.00 | 91 232.00 | 91 232.00 | |
110 Total Assets | 133 993.00 | 41 214.00 | 92 779.00 | 133 993.00 |
120 Share or Individual Capital | 9 147.00 | |||
126 Legal Reserve | 915.00 | |||
132 Other Reserves | 53 669.00 | |||
136 Profit for the Year | 16 728.00 | |||
142 Total Equity - Total I | 80 459.00 | |||
166 Suppliers and related accounts | 2 600.00 | |||
172 Other debts | 9 720.00 | |||
176 Total debts | 12 320.00 | |||
180 Liabilities Total | 92 779.00 | |||
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