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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : SYLVAIN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | SYLVAIN IMMOBILIER |
| Siren | 529648248 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/030997 |
| Management number | 2019B02361 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 426.00 | |||
BJ TOTAL (I) | 199 931.00 | |||
BZ Other receivables | 262 164.00 | |||
CD Marketable securities | 560 766.00 | |||
CF Cash and cash equivalents | 34 130.00 | |||
CJ TOTAL (II) | 857 061.00 | |||
CO Grand total (0 to V) | 1 056 992.00 | |||
CS Evaluated investments - equity method | 187 505.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 893 600.00 | 906 686.00 | 893 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 301.00 | -13 085.00 | -11 301.00 | |
DL TOTAL (I) | 1 047 300.00 | 1 058 601.00 | 1 047 300.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 493.00 | 15 095.00 | 8 493.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
EC TOTAL (IV) | 9 693.00 | 16 295.00 | 9 693.00 | |
EE Grand total (I to V) | 1 056 992.00 | 1 074 895.00 | 1 056 992.00 | |
EG Accrued income and payables due within one year | 9 693.00 | 16 296.00 | 9 693.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 8 789.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 3 873.00 | |||
GF Total Operating Expenses (II) | 12 662.00 | |||
GG - OPERATING RESULT (I - II) | -12 662.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 625.00 | |||
GP Total financial income (V) | 1 625.00 | |||
GR Interest and similar expenses | 264.00 | |||
GT Net expenses on sales of marketable securities | ||||
GU Total financial expenses (VI) | 264.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 361.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 301.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 625.00 | 1 041.00 | 1 625.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 926.00 | 14 126.00 | 12 926.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 301.00 | -13 085.00 | -11 301.00 | |
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