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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : SYB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-10-31 | Simplified |
| 2022-04-22 | Public | 2021-10-31 | Simplified |
| 2021-04-20 | Public | 2020-10-31 | Simplified |
| 2020-04-03 | Public | 2019-10-31 | Simplified |
| 2019-05-27 | Public | 2018-10-31 | Simplified |
| 2018-09-24 | Public | 2017-10-31 | Simplified |
| Name | SYB HOLDING |
| Siren | 824012652 |
| Closing | 2017-10-31 |
| Registry code | 7301 |
| Registration number | 10772 |
| Management number | 2016B01474 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 VIVIERS DU LAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 070.00 | 265.00 | 805.00 | 1 070.00 |
040 Financial Assets | 320 281.00 | 320 281.00 | 320 281.00 | |
044 Total Fixed Assets | 321 351.00 | 265.00 | 321 087.00 | 321 351.00 |
072 Receivables – Other | 43 723.00 | 43 723.00 | 43 723.00 | |
084 Cash | 2 136.00 | 2 136.00 | 2 136.00 | |
096 Total Current Assets + Prepaid Expenses | 45 859.00 | 45 859.00 | 45 859.00 | |
110 Total Assets | 367 210.00 | 265.00 | 366 945.00 | 367 210.00 |
120 Share or Individual Capital | 188 000.00 | |||
136 Profit for the Year | 80 659.00 | |||
140 Regulated Provisions | 611.00 | |||
142 Total Equity - Total I | 269 270.00 | |||
156 Loans and similar debts | 92 271.00 | |||
166 Suppliers and related accounts | 3 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 008.00 | |||
172 Other debts | 2 008.00 | |||
176 Total debts | 97 675.00 | |||
180 Liabilities Total | 366 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 321 351.00 | |||
195 Of which payables due in more than one year | 78 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 240.00 | 6 240.00 | ||
244 Taxes, duties and similar payments | 1 082.00 | 1 082.00 | ||
254 Depreciation and amortization | 265.00 | 265.00 | ||
264 Total operating expenses | 7 586.00 | 7 586.00 | ||
270 Operating profit | -7 586.00 | -7 586.00 | ||
280 Financial income | 90 000.00 | 90 000.00 | ||
294 Financial expenses | 1 144.00 | 1 144.00 | ||
300 Exceptional expenses | 611.00 | 611.00 | ||
310 Profit or loss | 80 659.00 | 80 659.00 | ||
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