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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : SYSDB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Partially confidential | 2017-12-31 | Complete |
| Name | SYSDB |
| Siren | 795259910 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 456 |
| Management number | 2013B06944 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
BX Customers and related accounts | 3 900.00 | 3 900.00 | 3 900.00 | |
BZ Other receivables | 14 017.00 | 14 017.00 | 14 017.00 | |
CF Cash and cash equivalents | 761.00 | 761.00 | 761.00 | |
CJ TOTAL (II) | 18 678.00 | 18 678.00 | 18 678.00 | |
CO Grand total (0 to V) | 18 678.00 | 18 678.00 | 18 678.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DH Retained earnings | -46 811.00 | -46 811.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 811.00 | -46 811.00 | ||
DL TOTAL (I) | -45 311.00 | -45 311.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 835.00 | 2 835.00 | ||
DX Trade payables and related accounts | 415.00 | 415.00 | ||
DY Tax and social security liabilities | 61 154.00 | 61 154.00 | ||
EC TOTAL (IV) | 63 989.00 | 63 989.00 | ||
EE Grand total (I to V) | 18 678.00 | 18 678.00 | ||
EG Accrued income and payables due within one year | 63 989.00 | 63 989.00 | ||
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