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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : SYTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-16 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | SYTECH |
| Siren | 818004871 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/006608 |
| Management number | 2016B00063 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 937.00 | 4 937.00 | 4 937.00 | |
AR Technical installations, industrial equipment and tools | 115 792.00 | 65 740.00 | 50 053.00 | 115 792.00 |
AT Other tangible assets | 253 205.00 | 122 590.00 | 130 615.00 | 253 205.00 |
BH Other financial assets | 19 287.00 | 19 287.00 | 19 287.00 | |
BJ TOTAL (I) | 393 221.00 | 193 266.00 | 199 954.00 | 393 221.00 |
BT Goods | 154 238.00 | 154 238.00 | 154 238.00 | |
BX Customers and related accounts | 64 591.00 | 2 846.00 | 61 745.00 | 64 591.00 |
BZ Other receivables | 128 455.00 | 128 455.00 | 128 455.00 | |
CF Cash and cash equivalents | 121 027.00 | 121 027.00 | 121 027.00 | |
CH Prepaid expenses | 27 144.00 | 27 144.00 | 27 144.00 | |
CJ TOTAL (II) | 495 455.00 | 2 846.00 | 492 609.00 | 495 455.00 |
CO Grand total (0 to V) | 888 675.00 | 196 112.00 | 692 563.00 | 888 675.00 |
CR Shares due in more than one year | 3 415.00 | 3 415.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 95 000.00 | 95 000.00 | 95 000.00 | |
DD Legal reserve (1) | 2 774.00 | 1 858.00 | 2 774.00 | |
DG Other reserves | 17 403.00 | 17 403.00 | ||
DH Retained earnings | -17 034.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 547.00 | 35 353.00 | -13 547.00 | |
DL TOTAL (I) | 101 630.00 | 115 177.00 | 101 630.00 | |
DU Loans and Debts from Credit Institutions (3) | 346 487.00 | 223 783.00 | 346 487.00 | |
DX Trade payables and related accounts | 181 095.00 | 193 323.00 | 181 095.00 | |
DY Tax and social security liabilities | 57 060.00 | 67 976.00 | 57 060.00 | |
EA Other liabilities | 6 291.00 | 2 509.00 | 6 291.00 | |
EC TOTAL (IV) | 590 933.00 | 487 591.00 | 590 933.00 | |
EE Grand total (I to V) | 692 563.00 | 602 768.00 | 692 563.00 | |
EG Accrued income and payables due within one year | 482 493.00 | 321 122.00 | 482 493.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 29 959.00 | 29 959.00 | ||
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