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BALANCE SHEET (
2022-08-08)
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 | 2022-01-31 |
| Registry code | 0605 |
| Registration number | 10190 |
| Management number | 2010B01950 |
| Activity code | 4110A |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| 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 | 16 615.00 | 16 615.00 | 16 615.00 | |
BJ TOTAL (I) | 16 615.00 | 16 615.00 | 16 615.00 | |
BZ Other receivables | 3 994 360.00 | 3 994 360.00 | 3 994 360.00 | |
CF Cash and cash equivalents | 309 398.00 | 309 398.00 | 309 398.00 | |
CJ TOTAL (II) | 4 303 758.00 | 4 303 758.00 | 4 303 758.00 | |
CO Grand total (0 to V) | 4 320 373.00 | 4 320 373.00 | 4 320 373.00 | |
CP Shares due in less than one year | 16 615.00 | 16 615.00 | ||
| 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) | 2 683 033.00 | 2 744 684.00 | 2 683 033.00 | |
DL TOTAL (I) | 2 689 231.00 | 2 750 882.00 | 2 689 231.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 630 757.00 | 1 213 740.00 | 1 630 757.00 | |
DX Trade payables and related accounts | 384.00 | 384.00 | ||
EC TOTAL (IV) | 1 631 141.00 | 1 213 740.00 | 1 631 141.00 | |
EE Grand total (I to V) | 4 320 373.00 | 3 964 622.00 | 4 320 373.00 | |
EG Accrued income and payables due within one year | 1 631 141.00 | 1 213 740.00 | 1 631 141.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 6 185.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 186.00 | |||
GG - OPERATING RESULT (I - II) | -6 186.00 | |||
GH Attributed profit or transferred loss (III) | 2 744 679.00 | |||
GI Supported loss or transferred profit (IV) | 55 460.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 683 033.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 744 679.00 | 2 782 447.00 | 2 744 679.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 646.00 | 37 763.00 | 61 646.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 683 033.00 | 2 744 684.00 | 2 683 033.00 | |
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