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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : SYLVIE SPREUX AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-14 | Partially confidential | 2019-06-30 | Complete |
| 2019-09-23 | Partially confidential | 2018-06-30 | Complete |
| Name | SYLVIE SPREUX AGENCEMENT |
| Siren | 498074640 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 41244 |
| Management number | 2007B03397 |
| Activity code | 4759A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92360 MEUDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 800.00 | 2 162.00 | 638.00 | 2 800.00 |
BJ TOTAL (I) | 2 800.00 | 2 162.00 | 638.00 | 2 800.00 |
BN Goods in progress | 5 500.00 | 5 500.00 | 5 500.00 | |
BX Customers and related accounts | 13 402.00 | 13 402.00 | 13 402.00 | |
BZ Other receivables | 6 946.00 | 6 946.00 | 6 946.00 | |
CF Cash and cash equivalents | 26 998.00 | 26 998.00 | 26 998.00 | |
CH Prepaid expenses | 3 164.00 | 3 164.00 | 3 164.00 | |
CJ TOTAL (II) | 56 011.00 | 56 011.00 | 56 011.00 | |
CO Grand total (0 to V) | 58 810.00 | 2 162.00 | 56 648.00 | 58 810.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 17 243.00 | 13 918.00 | 17 243.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 279.00 | 3 325.00 | -1 279.00 | |
DL TOTAL (I) | 21 464.00 | 22 743.00 | 21 464.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 629.00 | 2 817.00 | 2 629.00 | |
DW Advances and down payments received on current orders | 12 872.00 | 42 725.00 | 12 872.00 | |
DX Trade payables and related accounts | 18 208.00 | 35 442.00 | 18 208.00 | |
DY Tax and social security liabilities | 1 366.00 | 11 666.00 | 1 366.00 | |
EA Other liabilities | 110.00 | 110.00 | ||
EC TOTAL (IV) | 35 184.00 | 92 649.00 | 35 184.00 | |
EE Grand total (I to V) | 56 648.00 | 115 392.00 | 56 648.00 | |
EG Accrued income and payables due within one year | 49 924.00 | |||
EI Including equity loans | 2 629.00 | 2 629.00 | ||
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