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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : SINE QUA NON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-03-31 | Complete |
| Name | SINE QUA NON |
| Siren | 828274050 |
| Closing | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 87309 |
| Management number | 2017D01488 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 27 968.00 | 171.00 | 27 797.00 | 27 968.00 |
BJ TOTAL (I) | 1 232 689.00 | 171.00 | 1 232 518.00 | 1 232 689.00 |
BZ Other receivables | 53 934.00 | 53 934.00 | 53 934.00 | |
CF Cash and cash equivalents | 236 646.00 | 236 646.00 | 236 646.00 | |
CJ TOTAL (II) | 290 580.00 | 290 580.00 | 290 580.00 | |
CO Grand total (0 to V) | 1 523 268.00 | 171.00 | 1 523 097.00 | 1 523 268.00 |
CS Evaluated investments - equity method | 1 204 721.00 | 1 204 721.00 | 1 204 721.00 | |
| 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 | |
DG Other reserves | 342 652.00 | 100 309.00 | 342 652.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 285 078.00 | 359 858.00 | 285 078.00 | |
DL TOTAL (I) | 628 830.00 | 461 267.00 | 628 830.00 | |
DU Loans and Debts from Credit Institutions (3) | 751 045.00 | 795 441.00 | 751 045.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 245.00 | 71 013.00 | 69 245.00 | |
DX Trade payables and related accounts | 300.00 | 120.00 | 300.00 | |
DY Tax and social security liabilities | 61 303.00 | 33 905.00 | 61 303.00 | |
EA Other liabilities | 12 375.00 | 375.00 | 12 375.00 | |
EC TOTAL (IV) | 894 268.00 | 900 854.00 | 894 268.00 | |
EE Grand total (I to V) | 1 523 097.00 | 1 362 122.00 | 1 523 097.00 | |
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