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BALANCE SHEET (
2019-05-27)
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 | 2018-10-31 |
| Registry code | 7301 |
| Registration number | 6005 |
| Management number | 2016B01474 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| 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 | 621.00 | 449.00 | 1 070.00 |
040 Financial Assets | 320 381.00 | 320 381.00 | 320 381.00 | |
044 Total Fixed Assets | 321 451.00 | 621.00 | 320 830.00 | 321 451.00 |
072 Receivables – Other | 34 136.00 | 34 136.00 | 34 136.00 | |
084 Cash | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 34 160.00 | 34 160.00 | 34 160.00 | |
110 Total Assets | 355 611.00 | 621.00 | 354 990.00 | 355 611.00 |
120 Share or Individual Capital | 188 000.00 | |||
126 Legal Reserve | 4 033.00 | |||
132 Other Reserves | 76 626.00 | |||
136 Profit for the Year | -5 407.00 | |||
140 Regulated Provisions | 1 309.00 | |||
142 Total Equity - Total I | 264 561.00 | |||
156 Loans and similar debts | 78 056.00 | |||
166 Suppliers and related accounts | 2 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 123.00 | |||
172 Other debts | 10 123.00 | |||
176 Total debts | 90 429.00 | |||
180 Liabilities Total | 354 990.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
195 Of which payables due in more than one year | 63 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 681.00 | 6 240.00 | 2 681.00 | |
244 Taxes, duties and similar payments | 443.00 | 1 082.00 | 443.00 | |
254 Depreciation and amortization | 357.00 | 265.00 | 357.00 | |
264 Total operating expenses | 3 481.00 | 7 586.00 | 3 481.00 | |
270 Operating profit | -3 481.00 | -7 586.00 | -3 481.00 | |
280 Financial income | 90 000.00 | |||
294 Financial expenses | 1 228.00 | 1 144.00 | 1 228.00 | |
300 Exceptional expenses | 698.00 | 611.00 | 698.00 | |
310 Profit or loss | -5 407.00 | 80 659.00 | -5 407.00 | |
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