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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : SYLVIE SPREUX AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-14 | Partially confidential | 2019-06-30 | Complete |
| 2019-09-23 | Partially confidential | 2018-06-30 | Complete |
| Name | SYLVIE SPREUX AGENCEMENT |
| Siren | 498074640 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 39419 |
| Management number | 2007B03397 |
| Activity code | 4759A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92360 Meudon la Forêt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 800.00 | 2 800.00 | 2 800.00 | |
BJ TOTAL (I) | 2 800.00 | 2 800.00 | 2 800.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 525.00 | 1 525.00 | 1 525.00 | |
CF Cash and cash equivalents | 26 322.00 | 26 322.00 | 26 322.00 | |
CH Prepaid expenses | 1 905.00 | 1 905.00 | 1 905.00 | |
CJ TOTAL (II) | 29 752.00 | 29 752.00 | 29 752.00 | |
CO Grand total (0 to V) | 32 552.00 | 2 800.00 | 29 752.00 | 32 552.00 |
| 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 | 2 398.00 | 15 964.00 | 2 398.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 698.00 | -13 566.00 | 6 698.00 | |
DL TOTAL (I) | 14 596.00 | 7 898.00 | 14 596.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63.00 | 397.00 | 63.00 | |
DX Trade payables and related accounts | 8 465.00 | 20 752.00 | 8 465.00 | |
DY Tax and social security liabilities | 6 627.00 | 527.00 | 6 627.00 | |
EC TOTAL (IV) | 15 156.00 | 21 676.00 | 15 156.00 | |
EE Grand total (I to V) | 29 752.00 | 29 574.00 | 29 752.00 | |
EG Accrued income and payables due within one year | 15 156.00 | 21 676.00 | 15 156.00 | |
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