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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : SARL SYLVAIN BOISSIERE ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-12 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL SYLVAIN BOISSIERE ET ASSOCIES |
| Siren | 448034751 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 4323 |
| Management number | 2003B00388 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21850 Saint-Apollinaire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 704 498.00 | 704 498.00 | 704 498.00 | |
BJ TOTAL (I) | 735 172.00 | 735 172.00 | 735 172.00 | |
BZ Other receivables | 13 820.00 | 13 820.00 | 13 820.00 | |
CF Cash and cash equivalents | 92 301.00 | 92 301.00 | 92 301.00 | |
CJ TOTAL (II) | 106 121.00 | 106 121.00 | 106 121.00 | |
CO Grand total (0 to V) | 841 293.00 | 841 293.00 | 841 293.00 | |
CU Other investments | 30 674.00 | 30 674.00 | 30 674.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 680.00 | 28 680.00 | 28 680.00 | |
DD Legal reserve (1) | 2 868.00 | 2 868.00 | 2 868.00 | |
DG Other reserves | 397 628.00 | 370 438.00 | 397 628.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 495.00 | 30 690.00 | 30 495.00 | |
DL TOTAL (I) | 459 671.00 | 432 675.00 | 459 671.00 | |
DS Convertible Bond Issues | 505.00 | 319.00 | 505.00 | |
DU Loans and Debts from Credit Institutions (3) | 373 201.00 | 201 384.00 | 373 201.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 624.00 | 7 282.00 | 3 624.00 | |
DX Trade payables and related accounts | 484.00 | 404.00 | 484.00 | |
DY Tax and social security liabilities | 3 808.00 | 3 584.00 | 3 808.00 | |
EC TOTAL (IV) | 381 622.00 | 212 972.00 | 381 622.00 | |
EE Grand total (I to V) | 841 293.00 | 645 648.00 | 841 293.00 | |
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