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BALANCE SHEET (
2021-08-26)
THE LIST OF BALANCE SHEET : SYDIFAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2018-03-05 | Public | 2016-12-31 | Complete |
| 2017-02-27 | Public | 2015-12-31 | Complete |
| Name | SYDIFAN |
| Siren | 352157531 |
| Closing | 2020-12-31 |
| Registry code | 5501 |
| Registration number | B2021/001624 |
| Management number | 1989B00127 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55140 VAUCOULEURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 124 461.00 | 124 461.00 | 124 461.00 | |
BD Other fixed assets | 1.00 | 1.00 | ||
BH Other financial assets | 106.00 | 106.00 | 106.00 | |
BJ TOTAL (I) | 292 894.00 | 292 894.00 | 292 894.00 | |
BZ Other receivables | 46 604.00 | 46 604.00 | 46 604.00 | |
CD Marketable securities | 847.00 | 847.00 | 847.00 | |
CF Cash and cash equivalents | 35 442.00 | 35 442.00 | 35 442.00 | |
CJ TOTAL (II) | 82 894.00 | 82 894.00 | 82 894.00 | |
CO Grand total (0 to V) | 375 789.00 | 375 789.00 | 375 789.00 | |
CS Evaluated investments - equity method | 168 326.00 | 168 326.00 | 168 326.00 | |
| 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 | 100 368.00 | 5 117.00 | 100 368.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 324.00 | 125 251.00 | 35 324.00 | |
DL TOTAL (I) | 177 617.00 | 172 292.00 | 177 617.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 176 938.00 | 87 044.00 | 176 938.00 | |
DX Trade payables and related accounts | 3 845.00 | 5 180.00 | 3 845.00 | |
DY Tax and social security liabilities | 17 388.00 | 17 388.00 | ||
EA Other liabilities | 91 016.00 | |||
EC TOTAL (IV) | 198 171.00 | 183 240.00 | 198 171.00 | |
EE Grand total (I to V) | 375 789.00 | 355 533.00 | 375 789.00 | |
EG Accrued income and payables due within one year | 21 233.00 | 21 233.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 10.00 | |||
FR Total operating income (I) | 10.00 | |||
FW Other purchases and external expenses | 4 609.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 4 616.00 | |||
GG - OPERATING RESULT (I - II) | -4 605.00 | |||
GJ Financial income from other securities and fixed asset receivables | 40 574.00 | |||
GL Other interest and similar income | 3.00 | |||
GP Total financial income (V) | 40 577.00 | |||
GR Interest and similar expenses | 2 076.00 | |||
GU Total financial expenses (VI) | 2 076.00 | |||
GV - FINANCIAL INCOME (V - VI) | 38 501.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 896.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 429.00 | -954.00 | -1 429.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 40 587.00 | 130 935.00 | 40 587.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 262.00 | 5 684.00 | 5 262.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 325.00 | 125 251.00 | 35 325.00 | |
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