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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : Sygi Partners
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | Sygi Partners |
| Siren | 534948286 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 5008 |
| Management number | 2011B06558 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 235.00 | 4 235.00 | 4 235.00 | |
028 Tangible Assets | 6 247.00 | 5 625.00 | 623.00 | 6 247.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 10 497.00 | 9 860.00 | 638.00 | 10 497.00 |
068 Receivables – Trade and related accounts | 23 668.00 | 23 668.00 | 23 668.00 | |
072 Receivables – Other | 6 683.00 | 6 683.00 | 6 683.00 | |
084 Cash | 516 414.00 | 516 414.00 | 516 414.00 | |
092 Prepaid expenses | 1 770.00 | 1 770.00 | 1 770.00 | |
096 Total Current Assets + Prepaid Expenses | 548 535.00 | 548 535.00 | 548 535.00 | |
110 Total Assets | 559 032.00 | 9 860.00 | 549 172.00 | 559 032.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 5 005.00 | |||
134 Retained Earnings | 7 227.00 | |||
136 Profit for the Year | -20 037.00 | |||
142 Total Equity - Total I | 8 695.00 | |||
166 Suppliers and related accounts | 8 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -118.00 | |||
172 Other debts | 532 122.00 | |||
176 Total debts | 540 477.00 | |||
180 Liabilities Total | 549 172.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 497.00 | 10 497.00 | ||
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