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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : SY L'INTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2022-09-30 | Simplified |
| 2022-04-12 | Partially confidential | 2021-09-30 | Simplified |
| 2020-12-17 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-17 | Partially confidential | 2019-09-30 | Simplified |
| 2019-08-05 | Partially confidential | 2018-09-30 | Simplified |
| 2018-11-05 | Public | 2017-09-30 | Simplified |
| 2017-05-09 | Partially confidential | 2016-09-30 | Simplified |
| Name | SY L'INTERIEUR |
| Siren | 807459946 |
| Closing | 2021-09-30 |
| Registry code | 7401 |
| Registration number | B2022/004786 |
| Management number | 2014B01366 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74410 SAINT-JORIOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 196.00 | 32 951.00 | 28 245.00 | 61 196.00 |
044 Total Fixed Assets | 61 196.00 | 32 951.00 | 28 245.00 | 61 196.00 |
050 Raw materials, supplies, in progress | 9 480.00 | 9 480.00 | 9 480.00 | |
068 Receivables – Trade and related accounts | 17 224.00 | 17 224.00 | 17 224.00 | |
072 Receivables – Other | 5 190.00 | 5 190.00 | 5 190.00 | |
084 Cash | 12 413.00 | 12 413.00 | 12 413.00 | |
096 Total Current Assets + Prepaid Expenses | 44 307.00 | 44 307.00 | 44 307.00 | |
110 Total Assets | 105 502.00 | 32 951.00 | 72 552.00 | 105 502.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 204.00 | |||
134 Retained Earnings | -18 395.00 | |||
136 Profit for the Year | 31.00 | |||
142 Total Equity - Total I | -10 160.00 | |||
156 Loans and similar debts | 41 091.00 | |||
166 Suppliers and related accounts | 8 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 32 637.00 | |||
174 Prepaid income | ||||
176 Total debts | 82 711.00 | |||
180 Liabilities Total | 72 552.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 271.00 | |||
195 Of which payables due in more than one year | 6 913.00 | |||
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