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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : SIBELIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Partially confidential | 2020-12-31 | Simplified |
| Name | SIBELIUS |
| Siren | 480489715 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 2219 |
| Management number | 2005B00101 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34490 Murviel-lès-Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 291.00 | 3 291.00 | 3 291.00 | |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 3 389.00 | 3 291.00 | 98.00 | 3 389.00 |
064 Advances and down payments on orders | 22 500.00 | 22 500.00 | 22 500.00 | |
068 Receivables – Trade and related accounts | 44 496.00 | 44 496.00 | 44 496.00 | |
072 Receivables – Other | 905.00 | 905.00 | 905.00 | |
084 Cash | 92 681.00 | 92 681.00 | 92 681.00 | |
096 Total Current Assets + Prepaid Expenses | 160 582.00 | 160 582.00 | 160 582.00 | |
110 Total Assets | 163 971.00 | 3 291.00 | 160 680.00 | 163 971.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 15 154.00 | |||
142 Total Equity - Total I | 23 954.00 | |||
166 Suppliers and related accounts | 8 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 924.00 | |||
172 Other debts | 128 601.00 | |||
176 Total debts | 136 726.00 | |||
180 Liabilities Total | 160 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 98.00 | |||
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