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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : SARL SYLVAIN GRENDKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-30 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-02 | Partially confidential | 2019-06-30 | Complete |
| 2019-03-22 | Partially confidential | 2018-06-30 | Simplified |
| 2017-12-29 | Partially confidential | 2017-06-30 | Simplified |
| Name | SARL SYLVAIN GRENDKA |
| Siren | 491157673 |
| Closing | 2021-06-30 |
| Registry code | 1402 |
| Registration number | 10560 |
| Management number | 2006B00535 |
| Activity code | 4321A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14790 Fontaine-Étoupefour |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 153.00 | 153.00 | 153.00 | |
AT Other tangible assets | 17 759.00 | 11 098.00 | 6 661.00 | 17 759.00 |
BJ TOTAL (I) | 18 013.00 | 11 251.00 | 6 762.00 | 18 013.00 |
BL Raw materials, supplies | 526.00 | 526.00 | 526.00 | |
BX Customers and related accounts | 889.00 | 137.00 | 752.00 | 889.00 |
BZ Other receivables | 571.00 | 571.00 | 571.00 | |
CF Cash and cash equivalents | 4 510.00 | 4 510.00 | 4 510.00 | |
CH Prepaid expenses | 1 804.00 | 1 804.00 | 1 804.00 | |
CJ TOTAL (II) | 8 301.00 | 137.00 | 8 163.00 | 8 301.00 |
CO Grand total (0 to V) | 26 315.00 | 11 388.00 | 14 926.00 | 26 315.00 |
CS Evaluated investments - equity method | 101.00 | 101.00 | 101.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 4 467.00 | 12 970.00 | 4 467.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 936.00 | -8 502.00 | -6 936.00 | |
DL TOTAL (I) | 3 031.00 | 9 967.00 | 3 031.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 770.00 | 5 777.00 | 3 770.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 160.00 | 3 153.00 | 3 160.00 | |
DX Trade payables and related accounts | 1 931.00 | 1 829.00 | 1 931.00 | |
DY Tax and social security liabilities | 3 027.00 | 4 229.00 | 3 027.00 | |
EA Other liabilities | 4.00 | 4.00 | 4.00 | |
EC TOTAL (IV) | 11 895.00 | 14 994.00 | 11 895.00 | |
EE Grand total (I to V) | 14 926.00 | 24 962.00 | 14 926.00 | |
EG Accrued income and payables due within one year | 10 168.00 | 11 229.00 | 10 168.00 | |
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