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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : SIDIS S.A.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | SIDIS S.A.S. |
| Siren | 823360862 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 9847 |
| Management number | 2016B02219 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 Haguenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 893.00 | 17 863.00 | 12 030.00 | 29 893.00 |
040 Financial Assets | 522.00 | 522.00 | 522.00 | |
044 Total Fixed Assets | 30 415.00 | 17 863.00 | 12 552.00 | 30 415.00 |
050 Raw materials, supplies, in progress | 10 822.00 | 10 822.00 | 10 822.00 | |
068 Receivables – Trade and related accounts | 43 033.00 | 43 033.00 | 43 033.00 | |
072 Receivables – Other | 818.00 | 818.00 | 818.00 | |
096 Total Current Assets + Prepaid Expenses | 54 674.00 | 54 674.00 | 54 674.00 | |
110 Total Assets | 85 089.00 | 17 863.00 | 67 226.00 | 85 089.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 8 196.00 | |||
136 Profit for the Year | -12 621.00 | |||
142 Total Equity - Total I | -4 316.00 | |||
156 Loans and similar debts | 31 225.00 | |||
166 Suppliers and related accounts | 1 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 965.00 | |||
172 Other debts | 38 426.00 | |||
176 Total debts | 71 542.00 | |||
180 Liabilities Total | 67 226.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 408.00 | |||
195 Of which payables due in more than one year | 18 916.00 | |||
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