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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : FINANCIERE SYLAUNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | FINANCIERE SYLAUNY |
| Siren | 441209491 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 11931 |
| Management number | 2015B00737 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49500 Segre-en-Anjou bleu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 55 438.00 | 55 438.00 | 55 438.00 | |
044 Total Fixed Assets | 55 438.00 | 55 438.00 | 55 438.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 90.00 | 90.00 | 90.00 | |
110 Total Assets | 55 528.00 | 55 528.00 | 55 528.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 46 558.00 | |||
142 Total Equity - Total I | 54 808.00 | |||
156 Loans and similar debts | 69.00 | |||
172 Other debts | 652.00 | |||
176 Total debts | 721.00 | |||
180 Liabilities Total | 55 528.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 55 438.00 | 55 438.00 | ||
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