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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : SYLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-03 | Partially confidential | 2020-12-31 | Simplified |
| Name | SYLIS |
| Siren | 881983928 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/005032 |
| Management number | 2020B00320 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38230 PONT-DE-CHERUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 509.00 | 463.00 | 5 046.00 | 5 509.00 |
044 Total Fixed Assets | 5 509.00 | 463.00 | 5 046.00 | 5 509.00 |
072 Receivables – Other | 1 080.00 | 1 080.00 | 1 080.00 | |
084 Cash | 7 712.00 | 7 712.00 | 7 712.00 | |
096 Total Current Assets + Prepaid Expenses | 8 792.00 | 8 792.00 | 8 792.00 | |
110 Total Assets | 14 301.00 | 463.00 | 13 838.00 | 14 301.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 559.00 | |||
142 Total Equity - Total I | 11 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 204.00 | |||
172 Other debts | 2 279.00 | |||
176 Total debts | 2 279.00 | |||
180 Liabilities Total | 13 838.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 509.00 | |||
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