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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : SYDINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Complete |
| 2022-05-31 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | SYDINVEST |
| Siren | 529391674 |
| Closing | 2021-12-31 |
| Registry code | 1407 |
| Registration number | 1878 |
| Management number | 2011B00006 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14130 Clarbec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 535 742.00 | 535 742.00 | 535 742.00 | |
BJ TOTAL (I) | 535 742.00 | 535 742.00 | 535 742.00 | |
BZ Other receivables | 2 367 700.00 | 2 367 700.00 | 2 367 700.00 | |
CF Cash and cash equivalents | 33 696.00 | 33 696.00 | 33 696.00 | |
CJ TOTAL (II) | 2 401 396.00 | 2 401 396.00 | 2 401 396.00 | |
CO Grand total (0 to V) | 2 937 138.00 | 2 937 138.00 | 2 937 138.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 386 750.00 | 1 386 750.00 | 1 386 750.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 1 377 716.00 | 625 655.00 | 1 377 716.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 133 122.00 | 902 061.00 | 133 122.00 | |
DL TOTAL (I) | 2 907 588.00 | 2 924 466.00 | 2 907 588.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 770.00 | 28 770.00 | 28 770.00 | |
DX Trade payables and related accounts | 780.00 | 780.00 | ||
EC TOTAL (IV) | 29 550.00 | 28 770.00 | 29 550.00 | |
EE Grand total (I to V) | 2 937 138.00 | 2 953 236.00 | 2 937 138.00 | |
EI Including equity loans | 28 770.00 | 28 770.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 878.00 | |||
GF Total Operating Expenses (II) | 2 878.00 | |||
GG - OPERATING RESULT (I - II) | -2 878.00 | |||
GJ Financial income from other securities and fixed asset receivables | 136 000.00 | |||
GP Total financial income (V) | 136 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 136 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 133 122.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 20 000.00 | |||
HD Total exceptional income (VII) | 20 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 20 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 136 000.00 | 903 000.00 | 136 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 878.00 | 939.00 | 2 878.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 133 122.00 | 902 061.00 | 133 122.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 28 770.00 | 28 770.00 | 28 770.00 | |
8B Suppliers and Related Accounts | 780.00 | 780.00 | 780.00 | |
VS Prepaid expenses | 2 367 700.00 | 2 367 700.00 | 2 367 700.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 367 700.00 | 2 367 700.00 | 2 367 700.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 29 550.00 | 29 550.00 | 29 550.00 | |
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