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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : EURL SYLVA-LIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| Name | EURL SYLVA-LIM |
| Siren | 753868074 |
| Closing | 2019-12-31 |
| Registry code | 1901 |
| Registration number | 2370 |
| Management number | 2017B00087 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19140 Eyburie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 185.00 | 11 505.00 | 679.00 | 12 185.00 |
AP Buildings | 3 650.00 | 365.00 | 3 285.00 | 3 650.00 |
AR Technical installations, industrial equipment and tools | 13 531.00 | 7 835.00 | 5 696.00 | 13 531.00 |
AT Other tangible assets | 35 685.00 | 16 919.00 | 18 766.00 | 35 685.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 65 052.00 | 36 625.00 | 28 427.00 | 65 052.00 |
BX Customers and related accounts | 714.00 | 714.00 | 714.00 | |
BZ Other receivables | 337.00 | 337.00 | 337.00 | |
CF Cash and cash equivalents | 17 571.00 | 17 571.00 | 17 571.00 | |
CH Prepaid expenses | 11 753.00 | 11 753.00 | 11 753.00 | |
CJ TOTAL (II) | 30 376.00 | 30 376.00 | 30 376.00 | |
CO Grand total (0 to V) | 95 428.00 | 36 625.00 | 58 803.00 | 95 428.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DE Statutory or contractual reserves | 32 086.00 | 13 881.00 | 32 086.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 833.00 | 18 204.00 | 833.00 | |
DL TOTAL (I) | 39 520.00 | 38 686.00 | 39 520.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90.00 | 90.00 | 90.00 | |
DX Trade payables and related accounts | 2 426.00 | 2 426.00 | ||
DY Tax and social security liabilities | 16 766.00 | 4 302.00 | 16 766.00 | |
EC TOTAL (IV) | 19 283.00 | 4 392.00 | 19 283.00 | |
EE Grand total (I to V) | 58 803.00 | 43 078.00 | 58 803.00 | |
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