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BALANCE SHEET (
2019-04-11)
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 | 2018-09-30 |
| Registry code | 0101 |
| Registration number | 3653 |
| Management number | 2015B01533 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-11 |
| 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 | 33 294.00 | 33 294.00 | 33 294.00 | |
BJ TOTAL (I) | 1 214 319.00 | 1 214 319.00 | 1 214 319.00 | |
BZ Other receivables | 6 370.00 | 6 370.00 | 6 370.00 | |
CF Cash and cash equivalents | 28 693.00 | 28 693.00 | 28 693.00 | |
CH Prepaid expenses | 247.00 | 247.00 | 247.00 | |
CJ TOTAL (II) | 35 310.00 | 35 310.00 | 35 310.00 | |
CO Grand total (0 to V) | 1 249 629.00 | 1 249 629.00 | 1 249 629.00 | |
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) | 10 060.00 | 3 786.00 | 10 060.00 | |
DG Other reserves | 191 136.00 | 71 938.00 | 191 136.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 198.00 | 125 471.00 | 119 198.00 | |
DK Regulated provisions | 550.00 | 350.00 | 550.00 | |
DL TOTAL (I) | 520 943.00 | 401 545.00 | 520 943.00 | |
DU Loans and Debts from Credit Institutions (3) | 675 071.00 | 814 436.00 | 675 071.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 124.00 | 124.00 | 124.00 | |
DX Trade payables and related accounts | 2 603.00 | 1 814.00 | 2 603.00 | |
DY Tax and social security liabilities | 15 228.00 | 17 742.00 | 15 228.00 | |
EA Other liabilities | 35 659.00 | 19 702.00 | 35 659.00 | |
EC TOTAL (IV) | 728 686.00 | 853 817.00 | 728 686.00 | |
EE Grand total (I to V) | 1 249 629.00 | 1 255 363.00 | 1 249 629.00 | |
EG Accrued income and payables due within one year | 532 418.00 | 180 083.00 | 532 418.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 118.00 | |||
EI Including equity loans | 124.00 | 124.00 | ||
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