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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : SYLANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | SYLANCE |
| Siren | 799633466 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 18617 |
| Management number | 2014B00122 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AJ Other Intangible Assets | 40 336.00 | 13 987.00 | 26 349.00 | 40 336.00 |
AT Other tangible assets | 41 038.00 | 22 505.00 | 18 533.00 | 41 038.00 |
BH Other financial assets | 30 249.00 | 30 249.00 | 30 249.00 | |
BJ TOTAL (I) | 136 623.00 | 36 492.00 | 100 131.00 | 136 623.00 |
BT Goods | 217 169.00 | 217 169.00 | 217 169.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 12 997.00 | 12 997.00 | 12 997.00 | |
BZ Other receivables | 117 229.00 | 117 229.00 | 117 229.00 | |
CF Cash and cash equivalents | 329 859.00 | 329 859.00 | 329 859.00 | |
CH Prepaid expenses | 184.00 | 184.00 | 184.00 | |
CJ TOTAL (II) | 677 438.00 | 677 438.00 | 677 438.00 | |
CO Grand total (0 to V) | 814 061.00 | 36 492.00 | 777 569.00 | 814 061.00 |
CP Shares due in less than one year | 30 249.00 | 30 249.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 257 093.00 | 215 124.00 | 257 093.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 249 790.00 | 41 970.00 | 249 790.00 | |
DL TOTAL (I) | 507 983.00 | 258 193.00 | 507 983.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 862.00 | 10 862.00 | 26 862.00 | |
DW Advances and down payments received on current orders | 16 060.00 | |||
DX Trade payables and related accounts | 48 174.00 | 128 888.00 | 48 174.00 | |
DY Tax and social security liabilities | 125 932.00 | 57 778.00 | 125 932.00 | |
EA Other liabilities | 68 619.00 | 18 065.00 | 68 619.00 | |
EC TOTAL (IV) | 269 586.00 | 231 653.00 | 269 586.00 | |
EE Grand total (I to V) | 777 569.00 | 489 846.00 | 777 569.00 | |
EG Accrued income and payables due within one year | 269 586.00 | 215 593.00 | 269 586.00 | |
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