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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : SARL SYDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-19 | Partially confidential | 2018-12-31 | Complete |
| Name | SARL SYDEL |
| Siren | 431337062 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 2996 |
| Management number | 2000B50087 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59540 Caudry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 76 396.00 | 76 396.00 | 76 396.00 | |
AP Buildings | 51 961.00 | 51 961.00 | 51 961.00 | |
AR Technical installations, industrial equipment and tools | 139 946.00 | 84 063.00 | 55 882.00 | 139 946.00 |
AT Other tangible assets | 69 737.00 | 46 002.00 | 23 735.00 | 69 737.00 |
BJ TOTAL (I) | 338 041.00 | 182 027.00 | 156 014.00 | 338 041.00 |
BT Goods | 24 682.00 | 24 682.00 | 24 682.00 | |
BV Advances and down payments on orders | 10 401.00 | 10 401.00 | 10 401.00 | |
BX Customers and related accounts | 82 101.00 | 82 101.00 | 82 101.00 | |
BZ Other receivables | 76 424.00 | 76 424.00 | 76 424.00 | |
CF Cash and cash equivalents | 4 271.00 | 4 271.00 | 4 271.00 | |
CH Prepaid expenses | 650.00 | 650.00 | 650.00 | |
CJ TOTAL (II) | 198 532.00 | 198 532.00 | 198 532.00 | |
CO Grand total (0 to V) | 536 573.00 | 182 027.00 | 354 546.00 | 536 573.00 |
CR Shares due in more than one year | 65 416.00 | 65 416.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 47 362.00 | 47 362.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 726.00 | 726.00 | ||
DL TOTAL (I) | 56 474.00 | 56 474.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 011.00 | 9 011.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 421.00 | 3 421.00 | ||
DW Advances and down payments received on current orders | 275.00 | 275.00 | ||
DX Trade payables and related accounts | 129 422.00 | 129 422.00 | ||
DY Tax and social security liabilities | 131 965.00 | 131 965.00 | ||
EA Other liabilities | 23 976.00 | 23 976.00 | ||
EC TOTAL (IV) | 298 072.00 | 298 072.00 | ||
EE Grand total (I to V) | 354 546.00 | 354 546.00 | ||
EG Accrued income and payables due within one year | 293 032.00 | 293 032.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 260.00 | 260.00 | ||
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