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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : SY.DEL FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-16 | Public | 2019-12-31 | Complete |
| 2020-06-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| Name | SY.DEL FORMATION |
| Siren | 353813561 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2020/004442 |
| Management number | 2013B02057 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30250 ASPERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 780.00 | 3 321.00 | 3 459.00 | 6 780.00 |
028 Tangible Assets | 6 911.00 | 6 911.00 | 6 911.00 | |
040 Financial Assets | 358.00 | 358.00 | 358.00 | |
044 Total Fixed Assets | 14 048.00 | 10 232.00 | 3 817.00 | 14 048.00 |
068 Receivables – Trade and related accounts | 37 889.00 | 37 889.00 | 37 889.00 | |
072 Receivables – Other | 3 325.00 | 3 325.00 | 3 325.00 | |
084 Cash | 14 024.00 | 14 024.00 | 14 024.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 55 239.00 | 55 239.00 | 55 239.00 | |
110 Total Assets | 69 287.00 | 10 232.00 | 59 055.00 | 69 287.00 |
120 Share or Individual Capital | 17 531.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 33 222.00 | |||
136 Profit for the Year | -6 373.00 | |||
142 Total Equity - Total I | 45 142.00 | |||
166 Suppliers and related accounts | 8 197.00 | |||
172 Other debts | 5 716.00 | |||
176 Total debts | 13 914.00 | |||
180 Liabilities Total | 59 055.00 | |||
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