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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : SYTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-16 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | SYTECH |
| Siren | 818004871 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/006130 |
| Management number | 2016B00063 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 937.00 | 4 937.00 | 4 937.00 | |
AR Technical installations, industrial equipment and tools | 121 336.00 | 82 972.00 | 38 364.00 | 121 336.00 |
AT Other tangible assets | 280 330.00 | 152 690.00 | 127 640.00 | 280 330.00 |
BH Other financial assets | 19 287.00 | 19 287.00 | 19 287.00 | |
BJ TOTAL (I) | 425 890.00 | 240 599.00 | 185 291.00 | 425 890.00 |
BT Goods | 173 839.00 | 173 839.00 | 173 839.00 | |
BX Customers and related accounts | 71 810.00 | 2 846.00 | 68 964.00 | 71 810.00 |
BZ Other receivables | 111 564.00 | 111 564.00 | 111 564.00 | |
CF Cash and cash equivalents | 51 335.00 | 51 335.00 | 51 335.00 | |
CH Prepaid expenses | 22 289.00 | 22 289.00 | 22 289.00 | |
CJ TOTAL (II) | 430 837.00 | 2 846.00 | 427 991.00 | 430 837.00 |
CO Grand total (0 to V) | 856 727.00 | 243 445.00 | 613 282.00 | 856 727.00 |
CR Shares due in more than one year | 3 415.00 | 3 415.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 95 000.00 | 95 000.00 | 95 000.00 | |
DD Legal reserve (1) | 2 774.00 | 2 774.00 | 2 774.00 | |
DG Other reserves | 3 856.00 | 17 403.00 | 3 856.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -91 335.00 | -13 547.00 | -91 335.00 | |
DL TOTAL (I) | 10 294.00 | 101 630.00 | 10 294.00 | |
DU Loans and Debts from Credit Institutions (3) | 217 377.00 | 346 487.00 | 217 377.00 | |
DX Trade payables and related accounts | 335 439.00 | 181 095.00 | 335 439.00 | |
DY Tax and social security liabilities | 44 079.00 | 57 060.00 | 44 079.00 | |
EA Other liabilities | 6 093.00 | 6 291.00 | 6 093.00 | |
EC TOTAL (IV) | 602 988.00 | 590 933.00 | 602 988.00 | |
EE Grand total (I to V) | 613 282.00 | 692 563.00 | 613 282.00 | |
EG Accrued income and payables due within one year | 493 170.00 | 482 493.00 | 493 170.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 29 959.00 | 29 959.00 | 29 959.00 | |
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