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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : S.N.C. LA SIDOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Partially confidential | 2020-12-31 | Complete |
| Name | S.N.C. LA SIDOINE |
| Siren | 877476556 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/042116 |
| Management number | 2019B06800 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69410 CHAMPAGNE-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 000.00 | 1 000.00 | 1 000.00 | |
BT Goods | 65 200.00 | 65 200.00 | 65 200.00 | |
BX Customers and related accounts | 184 449.00 | 184 449.00 | 184 449.00 | |
BZ Other receivables | 32 073.00 | 32 073.00 | 32 073.00 | |
CF Cash and cash equivalents | 416 886.00 | 416 886.00 | 416 886.00 | |
CH Prepaid expenses | 8 080.00 | 8 080.00 | 8 080.00 | |
CJ TOTAL (II) | 706 688.00 | 706 688.00 | 706 688.00 | |
CO Grand total (0 to V) | 707 688.00 | 707 688.00 | 707 688.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 376.00 | 111 376.00 | ||
DL TOTAL (I) | 112 376.00 | 112 376.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 171 961.00 | 171 961.00 | ||
DX Trade payables and related accounts | 181 634.00 | 181 634.00 | ||
DY Tax and social security liabilities | 107 049.00 | 107 049.00 | ||
EB Prepaid income (2) | 134 667.00 | 134 667.00 | ||
EC TOTAL (IV) | 595 311.00 | 595 311.00 | ||
EE Grand total (I to V) | 707 688.00 | 707 688.00 | ||
EG Accrued income and payables due within one year | 595 311.00 | 595 311.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 181 634.00 | 181 634.00 | 181 634.00 | |
8L Deferred income | 134 667.00 | 134 667.00 | 134 667.00 | |
UX Other trade receivables | 184 449.00 | 184 449.00 | 184 449.00 | |
VB VAT | 30 273.00 | 30 273.00 | 30 273.00 | |
VI Group and Associates | 171 961.00 | 171 961.00 | 171 961.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 800.00 | 1 800.00 | 1 800.00 | |
VS Prepaid expenses | 8 080.00 | 8 080.00 | 8 080.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 224 602.00 | 224 602.00 | 224 602.00 | |
VW VAT | 107 049.00 | 107 049.00 | 107 049.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 595 311.00 | 595 311.00 | 595 311.00 | |
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