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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : SYELECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-09-30 | Complete |
| 2022-05-09 | Public | 2021-09-30 | Complete |
| 2021-04-20 | Public | 2020-09-30 | Simplified |
| 2020-06-25 | Public | 2019-09-30 | Complete |
| 2019-04-11 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-01 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-18 | Public | 2016-09-30 | Simplified |
| Name | SYELECT |
| Siren | 817483944 |
| Closing | 2017-09-30 |
| Registry code | 0101 |
| Registration number | 3831 |
| Management number | 2015B01533 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01700 Miribel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 52 588.00 | 52 588.00 | 52 588.00 | |
BJ TOTAL (I) | 1 233 613.00 | 1 233 613.00 | 1 233 613.00 | |
BZ Other receivables | 3 559.00 | 3 559.00 | 3 559.00 | |
CF Cash and cash equivalents | 18 190.00 | 18 190.00 | 18 190.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 21 750.00 | 21 750.00 | 21 750.00 | |
CO Grand total (0 to V) | 1 255 363.00 | 1 255 363.00 | 1 255 363.00 | |
CU Other investments | 1 181 025.00 | 1 181 025.00 | 1 181 025.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 3 786.00 | 3 786.00 | ||
DG Other reserves | 71 938.00 | 71 938.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 125 471.00 | 75 724.00 | 125 471.00 | |
DK Regulated provisions | 350.00 | 150.00 | 350.00 | |
DL TOTAL (I) | 401 545.00 | 275 874.00 | 401 545.00 | |
DU Loans and Debts from Credit Institutions (3) | 814 436.00 | 951 259.00 | 814 436.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 124.00 | 500.00 | 124.00 | |
DX Trade payables and related accounts | 1 814.00 | 2 580.00 | 1 814.00 | |
DY Tax and social security liabilities | 17 742.00 | 16 198.00 | 17 742.00 | |
EA Other liabilities | 19 702.00 | 25.00 | 19 702.00 | |
EC TOTAL (IV) | 853 817.00 | 970 562.00 | 853 817.00 | |
EE Grand total (I to V) | 1 255 363.00 | 1 246 436.00 | 1 255 363.00 | |
EG Accrued income and payables due within one year | 180 083.00 | 157 850.00 | 180 083.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 118.00 | 118.00 | ||
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