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BALANCE SHEET (
2020-04-01)
THE LIST OF BALANCE SHEET : SYD & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2021-05-26 | Public | 2019-12-31 | Complete |
| 2020-04-02 | Public | 2018-12-31 | Complete |
| 2020-04-01 | Public | 2017-12-31 | Complete |
| Name | SYD & CO |
| Siren | 828908079 |
| Closing | 2017-12-31 |
| Registry code | 9742 |
| Registration number | 2169 |
| Management number | 2017B00474 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 80 000.00 | 80 000.00 | 80 000.00 | |
AT Other tangible assets | 2 107.00 | 57.00 | 2 050.00 | 2 107.00 |
BF Loans | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 103 207.00 | 57.00 | 103 150.00 | 103 207.00 |
BZ Other receivables | 21 762.00 | 21 762.00 | 21 762.00 | |
CF Cash and cash equivalents | 29 930.00 | 29 930.00 | 29 930.00 | |
CJ TOTAL (II) | 51 692.00 | 51 692.00 | 51 692.00 | |
CO Grand total (0 to V) | 154 899.00 | 57.00 | 154 842.00 | 154 899.00 |
CU Other investments | 16 100.00 | 16 100.00 | 16 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 657.00 | 15 657.00 | ||
DL TOTAL (I) | 15 757.00 | 15 757.00 | ||
DU Loans and Debts from Credit Institutions (3) | 60 600.00 | 60 600.00 | ||
DX Trade payables and related accounts | 28 642.00 | 28 642.00 | ||
DY Tax and social security liabilities | 843.00 | 843.00 | ||
EA Other liabilities | 49 000.00 | 49 000.00 | ||
EC TOTAL (IV) | 139 085.00 | 139 085.00 | ||
EE Grand total (I to V) | 154 842.00 | 154 842.00 | ||
EG Accrued income and payables due within one year | 78 485.00 | 78 485.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 120.00 | |||
FJ Net sales | 53 120.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 53 121.00 | |||
FW Other purchases and external expenses | 37 565.00 | |||
GA Operating Expenses - Depreciation and Amortization | 57.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 37 624.00 | |||
GG - OPERATING RESULT (I - II) | 15 496.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 496.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 161.00 | 161.00 | ||
HD Total exceptional income (VII) | 161.00 | 161.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 161.00 | 161.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 281.00 | 53 281.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 624.00 | 37 624.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 657.00 | 15 657.00 | ||
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