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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : SYLEVRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Partially confidential | 2020-08-31 | Simplified |
| Name | SYLEVRA |
| Siren | 499875128 |
| Closing | 2020-08-31 |
| Registry code | 6901 |
| Registration number | B2021/010167 |
| Management number | 2007B04521 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 PUSIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 71 700.00 | 71 700.00 | 71 700.00 | |
040 Financial Assets | 333.00 | 333.00 | 333.00 | |
044 Total Fixed Assets | 72 033.00 | 71 700.00 | 333.00 | 72 033.00 |
050 Raw materials, supplies, in progress | 58 376.00 | 58 376.00 | 58 376.00 | |
068 Receivables – Trade and related accounts | 21 575.00 | 21 575.00 | 21 575.00 | |
072 Receivables – Other | 1 167.00 | 1 167.00 | 1 167.00 | |
084 Cash | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 81 162.00 | 81 162.00 | 81 162.00 | |
110 Total Assets | 153 195.00 | 71 700.00 | 81 495.00 | 153 195.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 858.00 | |||
134 Retained Earnings | 5 547.00 | |||
136 Profit for the Year | 2 160.00 | |||
142 Total Equity - Total I | 16 815.00 | |||
156 Loans and similar debts | 2 008.00 | |||
166 Suppliers and related accounts | 4 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -54 115.00 | |||
172 Other debts | 58 660.00 | |||
176 Total debts | 64 679.00 | |||
180 Liabilities Total | 81 495.00 | |||
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