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THE LIST OF BALANCE SHEET : SARL S.Y.M BUSINESS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-21 Public 2020-12-31 Simplified
NameSARL S.Y.M BUSINESS
Siren878516079
Closing2020-12-31
Registry code 4701
Registration number 3620
Management number2019B00804
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2022-06-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address47200 MONTPOUILLAN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 464 075.00 464 075.00 464 075.00
044 Total Fixed Assets 464 075.00 464 075.00 464 075.00
084 Cash 666.00 666.00 666.00
096 Total Current Assets + Prepaid Expenses 666.00 666.00 666.00
110 Total Assets 464 742.00 464 742.00 464 742.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -9 532.00
136 Profit for the Year -9 532.00
142 Total Equity - Total I -4 532.00
156 Loans and similar debts 375 129.00
166 Suppliers and related accounts 644.00
169 Other debts including current accounts of partners for fiscal year N 60 000.00
172 Other debts 93 500.00
176 Total debts 469 274.00
180 Liabilities Total 464 742.00
182 Cost of fixed assets acquired or created during the financial year 464 075.00
195 Of which payables due in more than one year 319 440.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 4 399.00 4 399.00
264 Total operating expenses 4 399.00 4 399.00
270 Operating profit -4 399.00 -4 399.00
294 Financial expenses 5 133.00 5 133.00
300 Exceptional expenses 450 000.00 450 000.00
310 Profit or loss -9 532.00 -9 532.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 464 075.00 464 075.00
490 Total Fixed Assets (Gross Value) 464 075.00 464 075.00
492 Total Fixed Assets (Increases) 464 075.00 464 075.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
632 INCREASES Provisions for depreciation – On fixed assets 450 000.00 450 000.00
682 INCREASES Total Statement of Provisions 450 000.00 450 000.00

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