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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : SYLVELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2021-01-21 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-30 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-20 | Partially confidential | 2015-12-31 | Complete |
| Name | SYLVELO |
| Siren | 812292928 |
| Closing | 2015-12-31 |
| Registry code | 4901 |
| Registration number | 477 |
| Management number | 2015B00790 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49100 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 30 200.00 | 30 200.00 | 30 200.00 | |
BX Customers and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
BZ Other receivables | 348.00 | 348.00 | 348.00 | |
CF Cash and cash equivalents | 992.00 | 992.00 | 992.00 | |
CH Prepaid expenses | 608.00 | 608.00 | 608.00 | |
CJ TOTAL (II) | 7 948.00 | 7 948.00 | 7 948.00 | |
CO Grand total (0 to V) | 38 148.00 | 38 148.00 | 38 148.00 | |
CU Other investments | 30 200.00 | 30 200.00 | 30 200.00 | |
| 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) | 2 171.00 | 2 171.00 | ||
DL TOTAL (I) | 3 171.00 | 3 171.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 965.00 | 30 965.00 | ||
DX Trade payables and related accounts | 1 320.00 | 1 320.00 | ||
DY Tax and social security liabilities | 2 691.00 | 2 691.00 | ||
EC TOTAL (IV) | 34 976.00 | 34 976.00 | ||
EE Grand total (I to V) | 38 148.00 | 38 148.00 | ||
EG Accrued income and payables due within one year | 34 976.00 | 34 976.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 30 200.00 | |||
I3 DECREASES Total Financial Fixed Assets | 30 200.00 | |||
I4 DECREASES Grand Total | 30 200.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 30 200.00 | |||
| 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 | 1 320.00 | 1 320.00 | 1 320.00 | |
8D Social Security and Other Social Organizations | 1 308.00 | 1 308.00 | 1 308.00 | |
8E Income Taxes | 383.00 | 383.00 | 383.00 | |
UX Other trade receivables | 6 000.00 | 6 000.00 | ||
VB VAT | 348.00 | 348.00 | ||
VI Group and Associates | 30 966.00 | 30 966.00 | 30 966.00 | |
VS Prepaid expenses | 608.00 | 608.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 6 956.00 | 6 956.00 | 6 956.00 | |
VW VAT | 1 000.00 | 1 000.00 | 1 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 34 977.00 | 34 977.00 | 34 977.00 | |
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