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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : SYBENO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2021-05-31 | Public | 2019-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2018-02-23 | Public | 2016-12-31 | Complete |
| 2018-02-22 | Public | 2015-12-31 | Complete |
| Name | SYBENO |
| Siren | 534656574 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 115134 |
| Management number | 2011B19159 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 377 029.00 | 1 377 029.00 | 1 377 029.00 | |
CF Cash and cash equivalents | 286.00 | 286.00 | 286.00 | |
CJ TOTAL (II) | 1 377 315.00 | 1 377 315.00 | 1 377 315.00 | |
CO Grand total (0 to V) | 1 377 315.00 | 1 377 315.00 | 1 377 315.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 660 000.00 | 1 660 000.00 | 1 660 000.00 | |
DH Retained earnings | -291 240.00 | -294 504.00 | -291 240.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 852.00 | 3 264.00 | 2 852.00 | |
DL TOTAL (I) | 1 371 612.00 | 1 368 760.00 | 1 371 612.00 | |
DU Loans and Debts from Credit Institutions (3) | 102.00 | 112.00 | 102.00 | |
DX Trade payables and related accounts | 5 601.00 | 1 920.00 | 5 601.00 | |
EC TOTAL (IV) | 5 703.00 | 2 032.00 | 5 703.00 | |
EE Grand total (I to V) | 1 377 315.00 | 1 370 792.00 | 1 377 315.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 5 278.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 354.00 | |||
GG - OPERATING RESULT (I - II) | -5 354.00 | |||
GL Other interest and similar income | 8 206.00 | |||
GP Total financial income (V) | 8 206.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 206.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 852.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 206.00 | 8 403.00 | 8 206.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 354.00 | 5 139.00 | 5 354.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 852.00 | 3 264.00 | 2 852.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 601.00 | 5 601.00 | 5 601.00 | |
VB VAT | 1 035.00 | 1 035.00 | 1 035.00 | |
VC Group and associates | 1 375 994.00 | 1 375 994.00 | 1 375 994.00 | |
VG Loans with a maturity of up to one year at origin | 102.00 | 102.00 | 102.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 377 029.00 | 1 377 029.00 | 1 377 029.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 703.00 | 5 703.00 | 5 703.00 | |
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