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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : SYELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | SYELEC |
| Siren | 448593640 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 6952 |
| Management number | 2003B50229 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73600 SALINS FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
028 Tangible Assets | 35 140.00 | 24 117.00 | 11 023.00 | 35 140.00 |
044 Total Fixed Assets | 35 290.00 | 24 267.00 | 11 023.00 | 35 290.00 |
050 Raw materials, supplies, in progress | 3 521.00 | 3 521.00 | 3 521.00 | |
068 Receivables – Trade and related accounts | 65 476.00 | 65 476.00 | 65 476.00 | |
072 Receivables – Other | 8 245.00 | 8 245.00 | 8 245.00 | |
080 Sellable securities | ||||
084 Cash | 250 873.00 | 250 873.00 | 250 873.00 | |
092 Prepaid expenses | 476.00 | 476.00 | 476.00 | |
096 Total Current Assets + Prepaid Expenses | 328 590.00 | 328 590.00 | 328 590.00 | |
110 Total Assets | 363 880.00 | 24 267.00 | 339 613.00 | 363 880.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 173 602.00 | |||
136 Profit for the Year | 43 593.00 | |||
142 Total Equity - Total I | 272 195.00 | |||
156 Loans and similar debts | 3 413.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 23 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 267.00 | |||
172 Other debts | 37 566.00 | |||
174 Prepaid income | 2 500.00 | |||
176 Total debts | 67 418.00 | |||
180 Liabilities Total | 339 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 403.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 403.00 | 1 403.00 | ||
490 Total Fixed Assets (Gross Value) | 33 887.00 | 33 887.00 | ||
492 Total Fixed Assets (Increases) | 1 403.00 | 1 403.00 | ||
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