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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : SY L'INTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2022-09-30 | Simplified |
| 2022-04-12 | Partially confidential | 2021-09-30 | Simplified |
| 2020-12-17 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-17 | Partially confidential | 2019-09-30 | Simplified |
| 2019-08-05 | Partially confidential | 2018-09-30 | Simplified |
| 2018-11-05 | Public | 2017-09-30 | Simplified |
| 2017-05-09 | Partially confidential | 2016-09-30 | Simplified |
| Name | SY L'INTERIEUR |
| Siren | 807459946 |
| Closing | 2019-09-30 |
| Registry code | 7401 |
| Registration number | B2020/005215 |
| Management number | 2014B01366 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-09-30 |
| 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 | 74330 SILLINGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 179.00 | 1 166.00 | 12.00 | 1 179.00 |
028 Tangible Assets | 33 932.00 | 20 174.00 | 13 758.00 | 33 932.00 |
044 Total Fixed Assets | 35 110.00 | 21 340.00 | 13 770.00 | 35 110.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
064 Advances and down payments on orders | 1 600.00 | 1 600.00 | 1 600.00 | |
068 Receivables – Trade and related accounts | 19 613.00 | 19 613.00 | 19 613.00 | |
072 Receivables – Other | 1 526.00 | 1 526.00 | 1 526.00 | |
084 Cash | 7 241.00 | 7 241.00 | 7 241.00 | |
092 Prepaid expenses | 1.00 | |||
096 Total Current Assets + Prepaid Expenses | 32 481.00 | 32 481.00 | 32 481.00 | |
110 Total Assets | 67 591.00 | 21 340.00 | 46 251.00 | 67 591.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 204.00 | |||
134 Retained Earnings | -35 584.00 | |||
136 Profit for the Year | 8 007.00 | |||
142 Total Equity - Total I | -19 373.00 | |||
156 Loans and similar debts | 30 035.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 20 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 743.00 | |||
172 Other debts | 14 996.00 | |||
176 Total debts | 65 624.00 | |||
180 Liabilities Total | 46 251.00 | |||
195 Of which payables due in more than one year | 20 851.00 | |||
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