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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : SYCOMOREEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-04-03 | Public | 2019-12-31 | Simplified |
| 2019-03-20 | Public | 2018-12-31 | Simplified |
| 2018-03-06 | Public | 2017-12-31 | Simplified |
| 2017-03-28 | Public | 2016-12-31 | Simplified |
| Name | SYCOMOREEN |
| Siren | 501196075 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 14145 |
| Management number | 2007B00890 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63340 Saint-Germain-Lembron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 225.00 | 2 225.00 | 2 225.00 | |
028 Tangible Assets | 850 787.00 | 177 480.00 | 673 307.00 | 850 787.00 |
044 Total Fixed Assets | 853 012.00 | 177 480.00 | 675 532.00 | 853 012.00 |
068 Receivables – Trade and related accounts | 3 329.00 | 3 329.00 | 3 329.00 | |
072 Receivables – Other | 13 758.00 | 13 758.00 | 13 758.00 | |
084 Cash | 7 382.00 | 7 382.00 | 7 382.00 | |
092 Prepaid expenses | 14 694.00 | 14 694.00 | 14 694.00 | |
096 Total Current Assets + Prepaid Expenses | 39 163.00 | 39 163.00 | 39 163.00 | |
110 Total Assets | 892 175.00 | 177 480.00 | 714 695.00 | 892 175.00 |
120 Share or Individual Capital | 205 000.00 | |||
136 Profit for the Year | -13 654.00 | |||
142 Total Equity - Total I | 191 346.00 | |||
172 Other debts | 523 115.00 | |||
174 Prepaid income | 234.00 | |||
176 Total debts | 523 349.00 | |||
180 Liabilities Total | 714 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 53 429.00 | 18 355.00 | 53 429.00 | |
232 Total operating income excluding VAT | 53 429.00 | 18 355.00 | 53 429.00 | |
242 Other external expenses | 4 938.00 | 4 324.00 | 4 938.00 | |
244 Taxes, duties and similar payments | -852.00 | 840.00 | -852.00 | |
254 Depreciation and amortization | 19 074.00 | 17 345.00 | 19 074.00 | |
264 Total operating expenses | 23 161.00 | 22 509.00 | 23 161.00 | |
270 Operating profit | -23 161.00 | -4 154.00 | -23 161.00 | |
310 Profit or loss | -23 161.00 | -4 154.00 | -23 161.00 | |
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