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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : SYLANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | SYLANCE |
| Siren | 799633466 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 7661 |
| Management number | 2014B00122 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 261.00 | 5 645.00 | 4 616.00 | 10 261.00 |
028 Tangible Assets | 17 252.00 | 5 964.00 | 11 288.00 | 17 252.00 |
040 Financial Assets | 249.00 | 249.00 | 249.00 | |
044 Total Fixed Assets | 27 762.00 | 11 609.00 | 16 153.00 | 27 762.00 |
060 Merchandise inventory | 122 722.00 | 122 722.00 | 122 722.00 | |
068 Receivables – Trade and related accounts | 175 522.00 | 175 522.00 | 175 522.00 | |
072 Receivables – Other | 63 613.00 | 63 613.00 | 63 613.00 | |
084 Cash | 43 152.00 | 43 152.00 | 43 152.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 405 009.00 | 405 009.00 | 405 009.00 | |
110 Total Assets | 432 771.00 | 11 609.00 | 421 162.00 | 432 771.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 60 728.00 | |||
136 Profit for the Year | 80 177.00 | |||
142 Total Equity - Total I | 142 005.00 | |||
156 Loans and similar debts | 5 852.00 | |||
164 Advances and down payments received on current orders | 10 000.00 | |||
166 Suppliers and related accounts | 86 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 317.00 | |||
172 Other debts | 176 656.00 | |||
176 Total debts | 279 157.00 | |||
180 Liabilities Total | 421 162.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 117.00 | |||
195 Of which payables due in more than one year | 5 852.00 | |||
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