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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : Sygi Partners
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | Sygi Partners |
| Siren | 534948286 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 3768 |
| Management number | 2011B06558 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 235.00 | 4 235.00 | 4 235.00 | |
028 Tangible Assets | 6 247.00 | 4 648.00 | 1 600.00 | 6 247.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 10 497.00 | 8 883.00 | 1 615.00 | 10 497.00 |
068 Receivables – Trade and related accounts | 22 825.00 | 22 825.00 | 22 825.00 | |
072 Receivables – Other | 5 745.00 | 5 745.00 | 5 745.00 | |
084 Cash | 558 530.00 | 558 530.00 | 558 530.00 | |
092 Prepaid expenses | 1 976.00 | 1 976.00 | 1 976.00 | |
096 Total Current Assets + Prepaid Expenses | 589 076.00 | 589 076.00 | 589 076.00 | |
110 Total Assets | 599 573.00 | 8 883.00 | 590 691.00 | 599 573.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 5 005.00 | |||
134 Retained Earnings | 13 069.00 | |||
136 Profit for the Year | -5 841.00 | |||
142 Total Equity - Total I | 28 732.00 | |||
166 Suppliers and related accounts | 5 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118.00 | |||
172 Other debts | 556 021.00 | |||
176 Total debts | 561 958.00 | |||
180 Liabilities Total | 590 691.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 497.00 | 10 497.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 515.00 | 21 515.00 | ||
378 Amount of deductible VAT on goods and services | 6 012.00 | 6 012.00 | ||
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