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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : SYTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-16 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | SYTECH |
| Siren | 818004871 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/004594 |
| Management number | 2016B00063 |
| Activity code | 4532Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE SUR SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 937.00 | 3 711.00 | 1 226.00 | 4 937.00 |
AR Technical installations, industrial equipment and tools | 93 103.00 | 32 817.00 | 60 286.00 | 93 103.00 |
AT Other tangible assets | 252 927.00 | 62 241.00 | 190 686.00 | 252 927.00 |
BH Other financial assets | 18 485.00 | 18 485.00 | 18 485.00 | |
BJ TOTAL (I) | 369 451.00 | 98 768.00 | 270 683.00 | 369 451.00 |
BT Goods | 174 814.00 | 174 814.00 | 174 814.00 | |
BX Customers and related accounts | 39 983.00 | 39 983.00 | 39 983.00 | |
BZ Other receivables | 73 922.00 | 73 922.00 | 73 922.00 | |
CF Cash and cash equivalents | 16 632.00 | 16 632.00 | 16 632.00 | |
CH Prepaid expenses | 28 961.00 | 28 961.00 | 28 961.00 | |
CJ TOTAL (II) | 334 311.00 | 334 311.00 | 334 311.00 | |
CO Grand total (0 to V) | 703 763.00 | 98 768.00 | 604 994.00 | 703 763.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 95 000.00 | 95 000.00 | 95 000.00 | |
DD Legal reserve (1) | 1 858.00 | 773.00 | 1 858.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 034.00 | 1 085.00 | -17 034.00 | |
DL TOTAL (I) | 79 824.00 | 96 858.00 | 79 824.00 | |
DU Loans and Debts from Credit Institutions (3) | 280 275.00 | 336 069.00 | 280 275.00 | |
DX Trade payables and related accounts | 194 009.00 | 207 415.00 | 194 009.00 | |
DY Tax and social security liabilities | 49 853.00 | 50 160.00 | 49 853.00 | |
EA Other liabilities | 1 033.00 | 7 798.00 | 1 033.00 | |
EC TOTAL (IV) | 525 170.00 | 601 441.00 | 525 170.00 | |
EE Grand total (I to V) | 604 994.00 | 698 299.00 | 604 994.00 | |
EG Accrued income and payables due within one year | 301 451.00 | 321 238.00 | 301 451.00 | |
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