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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : SYLATECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | SYLATECH |
| Siren | 831873559 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/023057 |
| Management number | 2017B05772 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69190 SAINT-FONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 687.00 | 16 025.00 | 67 662.00 | 83 687.00 |
040 Financial Assets | 4 750.00 | 4 750.00 | 4 750.00 | |
044 Total Fixed Assets | 88 437.00 | 16 025.00 | 72 412.00 | 88 437.00 |
068 Receivables – Trade and related accounts | 210 621.00 | 210 621.00 | 210 621.00 | |
072 Receivables – Other | 17 610.00 | 17 610.00 | 17 610.00 | |
084 Cash | 97 894.00 | 97 894.00 | 97 894.00 | |
096 Total Current Assets + Prepaid Expenses | 326 125.00 | 326 125.00 | 326 125.00 | |
110 Total Assets | 414 562.00 | 16 025.00 | 398 537.00 | 414 562.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 40 000.00 | |||
136 Profit for the Year | 143 814.00 | |||
142 Total Equity - Total I | 184 363.00 | |||
156 Loans and similar debts | 5 098.00 | |||
166 Suppliers and related accounts | 140 657.00 | |||
172 Other debts | 68 419.00 | |||
176 Total debts | 214 174.00 | |||
180 Liabilities Total | 398 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 537.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 570.00 | 6 570.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 46 967.00 | 46 967.00 | ||
490 Total Fixed Assets (Gross Value) | 65 389.00 | 65 389.00 | ||
492 Total Fixed Assets (Increases) | 53 537.00 | 53 537.00 | ||
494 Total Fixed Assets (Decreases) | 30 489.00 | 30 489.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 23 629.00 | 23 629.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 15 000.00 | 15 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -8 629.00 | -8 629.00 | ||
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