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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : SYLREC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2021-03-22 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | SYLREC |
| Siren | 347571697 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/002826 |
| Management number | 1988B00109 |
| Activity code | 4711D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09340 VERNIOLLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 195 899.00 | 195 899.00 | 195 899.00 | |
CF Cash and cash equivalents | 14 209.00 | 14 209.00 | 14 209.00 | |
CJ TOTAL (II) | 210 108.00 | 210 108.00 | 210 108.00 | |
CO Grand total (0 to V) | 210 108.00 | 210 108.00 | 210 108.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 127 271.00 | 127 271.00 | 127 271.00 | |
DH Retained earnings | -2 064.00 | -2 064.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 157.00 | -2 064.00 | -2 157.00 | |
DL TOTAL (I) | 164 973.00 | 167 130.00 | 164 973.00 | |
DP Provisions for Risks | 42 000.00 | 42 000.00 | 42 000.00 | |
DR TOTAL (IV) | 42 000.00 | 42 000.00 | 42 000.00 | |
DX Trade payables and related accounts | 3 135.00 | 1 614.00 | 3 135.00 | |
EA Other liabilities | 436.00 | |||
EC TOTAL (IV) | 3 135.00 | 2 050.00 | 3 135.00 | |
EE Grand total (I to V) | 210 108.00 | 211 180.00 | 210 108.00 | |
EG Accrued income and payables due within one year | 3 135.00 | 2 050.00 | 3 135.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 157.00 | |||
GF Total Operating Expenses (II) | 2 157.00 | |||
GG - OPERATING RESULT (I - II) | -2 157.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 157.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 157.00 | 2 064.00 | 2 157.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 157.00 | -2 064.00 | -2 157.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
4A Provisions for litigation | ||||
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 42 000.00 | 42 000.00 | ||
7C Grand total | 42 000.00 | 42 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 135.00 | 3 135.00 | 3 135.00 | |
UX Other trade receivables | 195 899.00 | 195 899.00 | 195 899.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 195 899.00 | 195 899.00 | 195 899.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 135.00 | 3 135.00 | 3 135.00 | |
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