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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : M & SIDONIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Complete |
| Name | M & SIDONIE |
| Siren | 880207584 |
| Closing | 2022-12-31 |
| Registry code | 3405 |
| Registration number | 4168 |
| Management number | 2020B03552 |
| Activity code | 4110A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 900.00 | 900.00 | 900.00 | |
BZ Other receivables | 217 854.00 | 217 854.00 | 217 854.00 | |
CF Cash and cash equivalents | 5 897.00 | 5 897.00 | 5 897.00 | |
CJ TOTAL (II) | 223 752.00 | 223 752.00 | 223 752.00 | |
CO Grand total (0 to V) | 224 652.00 | 224 652.00 | 224 652.00 | |
CU Other investments | 900.00 | 900.00 | 900.00 | |
| 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 | |
DH Retained earnings | -27 901.00 | -26 124.00 | -27 901.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 206 094.00 | -1 777.00 | 206 094.00 | |
DL TOTAL (I) | 179 192.00 | -26 901.00 | 179 192.00 | |
DT Other Bond Issues | 300 000.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 34 397.00 | |||
DX Trade payables and related accounts | 164.00 | 327.00 | 164.00 | |
DY Tax and social security liabilities | 45 296.00 | 45 296.00 | ||
EA Other liabilities | 1 177.00 | |||
EC TOTAL (IV) | 45 460.00 | 335 901.00 | 45 460.00 | |
EE Grand total (I to V) | 224 652.00 | 309 000.00 | 224 652.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 929.00 | |||
GF Total Operating Expenses (II) | 929.00 | |||
GG - OPERATING RESULT (I - II) | -929.00 | |||
GJ Financial income from other securities and fixed asset receivables | 252 319.00 | |||
GP Total financial income (V) | 252 319.00 | |||
GV - FINANCIAL INCOME (V - VI) | 252 319.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 251 390.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 45 296.00 | 45 296.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 252 319.00 | 252 319.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 225.00 | 1 777.00 | 46 225.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 206 094.00 | -1 777.00 | 206 094.00 | |
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