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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : SYLVANORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2022-02-28 | Complete |
| 2022-02-25 | Partially confidential | 2021-02-28 | Complete |
| 2021-01-29 | Partially confidential | 2020-02-29 | Complete |
| Name | SYLVANORD |
| Siren | 849645494 |
| Closing | 2020-02-29 |
| Registry code | 5902 |
| Registration number | B2021/000441 |
| Management number | 2019B00190 |
| Activity code | 0210Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59270 BAILLEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 9 111.00 | 620.00 | 8 491.00 | 9 111.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 109 126.00 | 620.00 | 108 506.00 | 109 126.00 |
BL Raw materials, supplies | 64 846.00 | 64 846.00 | 64 846.00 | |
BX Customers and related accounts | 375 832.00 | 375 832.00 | 375 832.00 | |
BZ Other receivables | 55 688.00 | 55 688.00 | 55 688.00 | |
CF Cash and cash equivalents | 69 449.00 | 69 449.00 | 69 449.00 | |
CJ TOTAL (II) | 565 815.00 | 565 815.00 | 565 815.00 | |
CO Grand total (0 to V) | 674 940.00 | 620.00 | 674 321.00 | 674 940.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 526.00 | 21 526.00 | ||
DL TOTAL (I) | 26 526.00 | 26 526.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 124 311.00 | 124 311.00 | ||
DX Trade payables and related accounts | 345 202.00 | 345 202.00 | ||
DY Tax and social security liabilities | 178 282.00 | 178 282.00 | ||
EC TOTAL (IV) | 647 795.00 | 647 795.00 | ||
EE Grand total (I to V) | 674 321.00 | 674 321.00 | ||
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