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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : SYSTEMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| Name | SYSTEMAN |
| Siren | 879985463 |
| Closing | 2020-12-31 |
| Registry code | 5601 |
| Registration number | B2022/000451 |
| Management number | 2019B01241 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56480 CLEGUEREC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 697.00 | 89 697.00 | 89 697.00 | |
044 Total Fixed Assets | 89 697.00 | 89 697.00 | 89 697.00 | |
072 Receivables – Other | 2 354.00 | 2 354.00 | 2 354.00 | |
084 Cash | 4 055.00 | 4 055.00 | 4 055.00 | |
096 Total Current Assets + Prepaid Expenses | 6 409.00 | 6 409.00 | 6 409.00 | |
110 Total Assets | 96 106.00 | 96 106.00 | 96 106.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -20 741.00 | |||
142 Total Equity - Total I | -19 741.00 | |||
156 Loans and similar debts | 115 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 700.00 | |||
172 Other debts | 700.00 | |||
176 Total debts | 115 847.00 | |||
180 Liabilities Total | 96 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 89 697.00 | |||
195 Of which payables due in more than one year | 115 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 20 143.00 | 20 143.00 | ||
264 Total operating expenses | 20 143.00 | 20 143.00 | ||
270 Operating profit | -20 143.00 | -20 143.00 | ||
294 Financial expenses | 599.00 | 599.00 | ||
310 Profit or loss | -20 741.00 | -20 741.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 30 000.00 | 30 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 59 697.00 | 59 697.00 | ||
492 Total Fixed Assets (Increases) | 89 697.00 | 89 697.00 | ||
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