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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : SY L'INTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2022-09-30 | Simplified |
| 2022-04-12 | Partially confidential | 2021-09-30 | Simplified |
| 2020-12-17 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-17 | Partially confidential | 2019-09-30 | Simplified |
| 2019-08-05 | Partially confidential | 2018-09-30 | Simplified |
| 2018-11-05 | Public | 2017-09-30 | Simplified |
| 2017-05-09 | Partially confidential | 2016-09-30 | Simplified |
| Name | SY L'INTERIEUR |
| Siren | 807459946 |
| Closing | 2018-09-30 |
| Registry code | 7401 |
| Registration number | B2019/010494 |
| Management number | 2014B01366 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74410 SAINT JORIOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 179.00 | 931.00 | 248.00 | 1 179.00 |
028 Tangible Assets | 33 932.00 | 13 274.00 | 20 658.00 | 33 932.00 |
044 Total Fixed Assets | 35 110.00 | 14 204.00 | 20 906.00 | 35 110.00 |
050 Raw materials, supplies, in progress | 3 300.00 | 3 300.00 | 3 300.00 | |
068 Receivables – Trade and related accounts | 22 560.00 | 22 560.00 | 22 560.00 | |
072 Receivables – Other | 8 150.00 | 8 150.00 | 8 150.00 | |
084 Cash | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 34 182.00 | 34 182.00 | 34 182.00 | |
110 Total Assets | 69 292.00 | 14 204.00 | 55 087.00 | 69 292.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 204.00 | |||
134 Retained Earnings | -2 132.00 | |||
136 Profit for the Year | -33 452.00 | |||
142 Total Equity - Total I | -27 380.00 | |||
156 Loans and similar debts | 38 701.00 | |||
164 Advances and down payments received on current orders | 15 307.00 | |||
166 Suppliers and related accounts | 7 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 514.00 | |||
172 Other debts | 21 009.00 | |||
176 Total debts | 82 467.00 | |||
180 Liabilities Total | 55 087.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 494.00 | |||
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