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BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : SIDOMARIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-17 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | SIDOMARIE |
| Siren | 482333580 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2020/002021 |
| Management number | 2009D00777 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30220 SAINT-LAURENT-D'AIGOUZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 502 834.00 | 104 538.00 | 398 296.00 | 502 834.00 |
044 Total Fixed Assets | 502 834.00 | 104 538.00 | 398 296.00 | 502 834.00 |
072 Receivables – Other | 1 591.00 | 1 591.00 | 1 591.00 | |
080 Sellable securities | 77 635.00 | 77 635.00 | 77 635.00 | |
084 Cash | 5 071.00 | 5 071.00 | 5 071.00 | |
092 Prepaid expenses | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 84 621.00 | 84 621.00 | 84 621.00 | |
110 Total Assets | 587 455.00 | 104 538.00 | 482 917.00 | 587 455.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 486 938.00 | |||
134 Retained Earnings | -172 961.00 | |||
136 Profit for the Year | -42 890.00 | |||
142 Total Equity - Total I | 272 188.00 | |||
156 Loans and similar debts | 210 000.00 | |||
166 Suppliers and related accounts | 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95.00 | |||
172 Other debts | 95.00 | |||
176 Total debts | 210 729.00 | |||
180 Liabilities Total | 482 917.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 135 000.00 | |||
195 Of which payables due in more than one year | 11 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 292.00 | 7 292.00 | ||
230 Other income | 881.00 | 881.00 | ||
232 Total operating income excluding VAT | 8 172.00 | 8 172.00 | ||
242 Other external expenses | 9 118.00 | 9 118.00 | ||
244 Taxes, duties and similar payments | -232.00 | -232.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 6 200.00 | 6 200.00 | ||
254 Depreciation and amortization | 26 420.00 | 26 420.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 41 507.00 | 41 507.00 | ||
270 Operating profit | -33 335.00 | -33 335.00 | ||
290 Exceptional income | 135 000.00 | 135 000.00 | ||
294 Financial expenses | 9 555.00 | 9 555.00 | ||
300 Exceptional expenses | 120 378.00 | 120 378.00 | ||
310 Profit or loss | -42 890.00 | -42 890.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 502 834.00 | 502 834.00 | ||
494 Total Fixed Assets (Decreases) | 133 337.00 | 133 337.00 | ||
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