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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : SYBENO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2021-05-31 | Public | 2019-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2018-02-23 | Public | 2016-12-31 | Complete |
| 2018-02-22 | Public | 2015-12-31 | Complete |
| Name | SYBENO |
| Siren | 534656574 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 116179 |
| Management number | 2011B19159 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 944.00 | 1 944.00 | 1 944.00 | |
CF Cash and cash equivalents | 1 378 073.00 | 1 378 073.00 | 1 378 073.00 | |
CJ TOTAL (II) | 1 380 017.00 | 1 380 017.00 | 1 380 017.00 | |
CO Grand total (0 to V) | 1 380 017.00 | 1 380 017.00 | 1 380 017.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 660 000.00 | 1 660 000.00 | 1 660 000.00 | |
DH Retained earnings | -1 582 432.00 | -1 585 495.00 | -1 582 432.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 300 529.00 | 3 063.00 | 1 300 529.00 | |
DL TOTAL (I) | 1 378 097.00 | 77 568.00 | 1 378 097.00 | |
DP Provisions for Risks | 1 300 000.00 | |||
DR TOTAL (IV) | 1 300 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 108.00 | |||
DX Trade payables and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
EC TOTAL (IV) | 1 920.00 | 2 028.00 | 1 920.00 | |
EE Grand total (I to V) | 1 380 017.00 | 1 379 596.00 | 1 380 017.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 647.00 | |||
GF Total Operating Expenses (II) | 5 647.00 | |||
GG - OPERATING RESULT (I - II) | -5 647.00 | |||
GL Other interest and similar income | 6 177.00 | |||
GM Reversals of provisions and transfers of expenses | 1 300 000.00 | |||
GP Total financial income (V) | 1 306 177.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 306 177.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 300 529.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 306 177.00 | 8 248.00 | 1 306 177.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 647.00 | 5 184.00 | 5 647.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 300 529.00 | 3 063.00 | 1 300 529.00 | |
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