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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : SYLATECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | SYLATECH |
| Siren | 831873559 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/021074 |
| Management number | 2017B05772 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 171 858.00 | 91 876.00 | 79 982.00 | 171 858.00 |
040 Financial Assets | 11 164.00 | 11 164.00 | 11 164.00 | |
044 Total Fixed Assets | 183 022.00 | 91 876.00 | 91 146.00 | 183 022.00 |
068 Receivables – Trade and related accounts | 260 688.00 | 260 688.00 | 260 688.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 144 228.00 | 144 228.00 | 144 228.00 | |
096 Total Current Assets + Prepaid Expenses | 404 997.00 | 404 997.00 | 404 997.00 | |
110 Total Assets | 588 019.00 | 91 876.00 | 496 143.00 | 588 019.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 139 113.00 | |||
136 Profit for the Year | 96 762.00 | |||
142 Total Equity - Total I | 236 425.00 | |||
156 Loans and similar debts | 15 996.00 | |||
166 Suppliers and related accounts | 104 502.00 | |||
172 Other debts | 139 220.00 | |||
176 Total debts | 259 718.00 | |||
180 Liabilities Total | 496 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 795.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 800.00 | 1 800.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 900.00 | 15 900.00 | ||
482 INCREASES Financial Assets | 95.00 | 95.00 | ||
490 Total Fixed Assets (Gross Value) | 165 227.00 | 165 227.00 | ||
492 Total Fixed Assets (Increases) | 17 795.00 | 17 795.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 15.00 | 15.00 | ||
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