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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : SYB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-10-31 | Simplified |
| 2022-04-22 | Public | 2021-10-31 | Simplified |
| 2021-04-20 | Public | 2020-10-31 | Simplified |
| 2020-04-03 | Public | 2019-10-31 | Simplified |
| 2019-05-27 | Public | 2018-10-31 | Simplified |
| 2018-09-24 | Public | 2017-10-31 | Simplified |
| Name | SYB HOLDING |
| Siren | 824012652 |
| Closing | 2021-10-31 |
| Registry code | 7301 |
| Registration number | 4938 |
| Management number | 2016B01474 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 Viviers-du-Lac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 320 381.00 | 3 230.00 | 317 151.00 | 320 381.00 |
044 Total Fixed Assets | 320 381.00 | 3 230.00 | 317 151.00 | 320 381.00 |
072 Receivables – Other | 114 481.00 | 114 481.00 | 114 481.00 | |
084 Cash | 69 070.00 | 69 070.00 | 69 070.00 | |
096 Total Current Assets + Prepaid Expenses | 183 552.00 | 183 552.00 | 183 552.00 | |
110 Total Assets | 503 933.00 | 3 230.00 | 500 703.00 | 503 933.00 |
120 Share or Individual Capital | 188 000.00 | |||
126 Legal Reserve | 7 450.00 | |||
132 Other Reserves | 23.00 | |||
136 Profit for the Year | 188 783.00 | |||
140 Regulated Provisions | 3 404.00 | |||
142 Total Equity - Total I | 387 660.00 | |||
156 Loans and similar debts | 41 803.00 | |||
166 Suppliers and related accounts | 2 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 958.00 | |||
172 Other debts | 68 958.00 | |||
176 Total debts | 113 043.00 | |||
180 Liabilities Total | 500 703.00 | |||
195 Of which payables due in more than one year | 26 792.00 | |||
199 Of which current accounts of debit partners | 114 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 5 941.00 | 3 473.00 | 5 941.00 | |
244 Taxes, duties and similar payments | 899.00 | 557.00 | 899.00 | |
254 Depreciation and amortization | 92.00 | |||
264 Total operating expenses | 6 840.00 | 4 122.00 | 6 840.00 | |
270 Operating profit | -6 840.00 | -4 122.00 | -6 840.00 | |
280 Financial income | 200 000.00 | 40 000.00 | 200 000.00 | |
294 Financial expenses | 3 679.00 | 532.00 | 3 679.00 | |
300 Exceptional expenses | 698.00 | 698.00 | 698.00 | |
310 Profit or loss | 188 783.00 | 34 648.00 | 188 783.00 | |
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