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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : SARL SYLVAIN GRENDKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-30 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-02 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-22 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-29 | Partially confidential | 2017-06-30 | Simplified |
| Name | SARL SYLVAIN GRENDKA |
| Siren | 491157673 |
| Closing | 2020-06-30 |
| Registry code | 1402 |
| Registration number | 8350 |
| Management number | 2006B00535 |
| Activity code | 4321A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14790 Fontaine-Étoupefour |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 153.00 | 153.00 | 153.00 | |
AT Other tangible assets | 17 951.00 | 7 989.00 | 9 961.00 | 17 951.00 |
BJ TOTAL (I) | 18 205.00 | 8 142.00 | 10 062.00 | 18 205.00 |
BL Raw materials, supplies | 1 041.00 | 1 041.00 | 1 041.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 342.00 | 342.00 | 342.00 | |
CF Cash and cash equivalents | 11 869.00 | 11 869.00 | 11 869.00 | |
CH Prepaid expenses | 1 646.00 | 1 646.00 | 1 646.00 | |
CJ TOTAL (II) | 14 899.00 | 14 899.00 | 14 899.00 | |
CO Grand total (0 to V) | 33 105.00 | 8 142.00 | 24 962.00 | 33 105.00 |
CU Other investments | 101.00 | 101.00 | 101.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 12 970.00 | 12 758.00 | 12 970.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 502.00 | 211.00 | -8 502.00 | |
DL TOTAL (I) | 9 967.00 | 18 470.00 | 9 967.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 777.00 | 7 751.00 | 5 777.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 153.00 | 2 703.00 | 3 153.00 | |
DX Trade payables and related accounts | 1 829.00 | 1 322.00 | 1 829.00 | |
DY Tax and social security liabilities | 4 229.00 | 6 696.00 | 4 229.00 | |
EA Other liabilities | 4.00 | 4.00 | 4.00 | |
EC TOTAL (IV) | 14 994.00 | 18 478.00 | 14 994.00 | |
EE Grand total (I to V) | 24 962.00 | 36 948.00 | 24 962.00 | |
EG Accrued income and payables due within one year | 11 229.00 | 12 707.00 | 11 229.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 705.00 | 3 692.00 | 1 255.00 | 5 705.00 |
PE DEPRECIATION Total including other intangible assets | 153.00 | 153.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 5 552.00 | 3 692.00 | 1 255.00 | 5 552.00 |
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