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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : SIDLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Partially confidential | 2016-12-31 | Complete |
| Name | SIDLE |
| Siren | 810866475 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 5687 |
| Management number | 2015B01389 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13015 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 8 992.00 | 8 992.00 | 8 992.00 | |
BZ Other receivables | 2 601.00 | 2 601.00 | 2 601.00 | |
CF Cash and cash equivalents | 23 115.00 | 23 115.00 | 23 115.00 | |
CJ TOTAL (II) | 25 716.00 | 25 716.00 | 25 716.00 | |
CO Grand total (0 to V) | 34 708.00 | 34 708.00 | 34 708.00 | |
CU Other investments | 8 992.00 | 8 992.00 | 8 992.00 | |
| 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 | ||
DH Retained earnings | 22 252.00 | 22 252.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 958.00 | 22 352.00 | 7 958.00 | |
DL TOTAL (I) | 31 309.00 | 23 352.00 | 31 309.00 | |
DX Trade payables and related accounts | 367.00 | 1 577.00 | 367.00 | |
DY Tax and social security liabilities | 3 031.00 | 3 944.00 | 3 031.00 | |
EC TOTAL (IV) | 3 398.00 | 5 521.00 | 3 398.00 | |
EE Grand total (I to V) | 34 708.00 | 28 873.00 | 34 708.00 | |
EG Accrued income and payables due within one year | 3 398.00 | 5 521.00 | 3 398.00 | |
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