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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : LA SYLVARIANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | LA SYLVARIANNE |
| Siren | 817396393 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/009700 |
| Management number | 2015B02070 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83190 OLLIOULES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 906.00 | 1 744.00 | 1 162.00 | 2 906.00 |
AN Land | 61 039.00 | 61 039.00 | 61 039.00 | |
AP Buildings | 549 355.00 | 34 321.00 | 515 034.00 | 549 355.00 |
AT Other tangible assets | 17 471.00 | 3 640.00 | 13 831.00 | 17 471.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 630 771.00 | 39 704.00 | 591 067.00 | 630 771.00 |
BX Customers and related accounts | 7 138.00 | 7 138.00 | 7 138.00 | |
BZ Other receivables | 1 071.00 | 1 071.00 | 1 071.00 | |
CF Cash and cash equivalents | 41 161.00 | 41 161.00 | 41 161.00 | |
CH Prepaid expenses | 431.00 | 431.00 | 431.00 | |
CJ TOTAL (II) | 49 801.00 | 49 801.00 | 49 801.00 | |
CO Grand total (0 to V) | 680 573.00 | 39 704.00 | 640 869.00 | 680 573.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 345 000.00 | 345 000.00 | 345 000.00 | |
DH Retained earnings | 2 507.00 | -1 335.00 | 2 507.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 281.00 | 3 842.00 | -3 281.00 | |
DL TOTAL (I) | 344 225.00 | 347 507.00 | 344 225.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 295 850.00 | 306 850.00 | 295 850.00 | |
DY Tax and social security liabilities | 793.00 | 1 284.00 | 793.00 | |
EC TOTAL (IV) | 296 643.00 | 308 134.00 | 296 643.00 | |
EE Grand total (I to V) | 640 869.00 | 655 641.00 | 640 869.00 | |
EG Accrued income and payables due within one year | 296 643.00 | 308 134.00 | 296 643.00 | |
EI Including equity loans | 295 850.00 | 295 850.00 | ||
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