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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : SYD Conseil Cogito
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Complete |
| 2022-05-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-16 | Partially confidential | 2018-12-31 | Complete |
| Name | SYD Conseil Cogito |
| Siren | 503375040 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 14755 |
| Management number | 2008B00706 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35530 Brécé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 810.00 | 3 810.00 | 3 810.00 | |
AR Technical installations, industrial equipment and tools | 9 396.00 | 4 084.00 | 5 312.00 | 9 396.00 |
AT Other tangible assets | 57 370.00 | 24 187.00 | 33 183.00 | 57 370.00 |
BH Other financial assets | 3 216.00 | 3 216.00 | 3 216.00 | |
BJ TOTAL (I) | 73 791.00 | 32 081.00 | 41 711.00 | 73 791.00 |
BT Goods | 37 930.00 | 37 930.00 | 37 930.00 | |
BX Customers and related accounts | 13 906.00 | 4 076.00 | 9 830.00 | 13 906.00 |
BZ Other receivables | 12 735.00 | 12 735.00 | 12 735.00 | |
CF Cash and cash equivalents | 348 437.00 | 348 437.00 | 348 437.00 | |
CH Prepaid expenses | 11 196.00 | 11 196.00 | 11 196.00 | |
CJ TOTAL (II) | 424 205.00 | 4 076.00 | 420 128.00 | 424 205.00 |
CO Grand total (0 to V) | 497 996.00 | 36 157.00 | 461 839.00 | 497 996.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | 7 650.00 | |
DD Legal reserve (1) | 765.00 | 765.00 | 765.00 | |
DG Other reserves | 170 758.00 | 170 758.00 | 170 758.00 | |
DH Retained earnings | -14 531.00 | -128 841.00 | -14 531.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 643.00 | 114 310.00 | 65 643.00 | |
DL TOTAL (I) | 230 285.00 | 164 642.00 | 230 285.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 461.00 | 142.00 | 1 461.00 | |
DX Trade payables and related accounts | 86 156.00 | 81 638.00 | 86 156.00 | |
DY Tax and social security liabilities | 96 030.00 | 54 915.00 | 96 030.00 | |
EA Other liabilities | 807.00 | |||
EB Prepaid income (2) | 47 906.00 | 9 500.00 | 47 906.00 | |
EC TOTAL (IV) | 231 553.00 | 147 003.00 | 231 553.00 | |
EE Grand total (I to V) | 461 839.00 | 311 645.00 | 461 839.00 | |
EG Accrued income and payables due within one year | 231 553.00 | 147 003.00 | 231 553.00 | |
EI Including equity loans | 1 461.00 | 1 461.00 | ||
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