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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : SYLORUS ROBOTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| Name | SYLORUS ROBOTICS |
| Siren | 834203135 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/017010 |
| Management number | 2017B08239 |
| Activity code | 3250A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 84 940.00 | 67 411.00 | 17 529.00 | 84 940.00 |
028 Tangible Assets | 367 557.00 | 125 334.00 | 242 222.00 | 367 557.00 |
040 Financial Assets | 4 225.00 | 4 225.00 | 4 225.00 | |
044 Total Fixed Assets | 456 723.00 | 192 746.00 | 263 977.00 | 456 723.00 |
072 Receivables – Other | 22 784.00 | 22 784.00 | 22 784.00 | |
084 Cash | 5 362.00 | 5 362.00 | 5 362.00 | |
096 Total Current Assets + Prepaid Expenses | 28 147.00 | 28 147.00 | 28 147.00 | |
110 Total Assets | 484 871.00 | 192 746.00 | 292 125.00 | 484 871.00 |
120 Share or Individual Capital | 20 000.00 | |||
132 Other Reserves | 109 500.00 | |||
134 Retained Earnings | 718.00 | |||
136 Profit for the Year | -104 582.00 | |||
142 Total Equity - Total I | 25 636.00 | |||
156 Loans and similar debts | 240 000.00 | |||
166 Suppliers and related accounts | 20 185.00 | |||
172 Other debts | 6 303.00 | |||
176 Total debts | 266 489.00 | |||
180 Liabilities Total | 292 125.00 | |||
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