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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : SYLANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Complete |
| Name | SYLANE |
| Siren | 840219794 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 7637 |
| Management number | 2018B00674 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 91 704.00 | 91 704.00 | 91 704.00 | |
BJ TOTAL (I) | 131 704.00 | 131 704.00 | 131 704.00 | |
BZ Other receivables | 65.00 | 65.00 | 65.00 | |
CF Cash and cash equivalents | 2 011.00 | 2 011.00 | 2 011.00 | |
CJ TOTAL (II) | 2 076.00 | 2 076.00 | 2 076.00 | |
CO Grand total (0 to V) | 133 780.00 | 133 780.00 | 133 780.00 | |
CU Other investments | 40 000.00 | 40 000.00 | 40 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 30.00 | 30.00 | ||
DH Retained earnings | 142.00 | -423.00 | 142.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -204.00 | 595.00 | -204.00 | |
DL TOTAL (I) | 19 968.00 | 20 172.00 | 19 968.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 112 780.00 | 75 460.00 | 112 780.00 | |
DX Trade payables and related accounts | 1 032.00 | 1 032.00 | ||
DY Tax and social security liabilities | 30.00 | |||
EA Other liabilities | 42 564.00 | |||
EC TOTAL (IV) | 113 812.00 | 118 054.00 | 113 812.00 | |
EE Grand total (I to V) | 133 780.00 | 138 226.00 | 133 780.00 | |
EI Including equity loans | 112 780.00 | 112 780.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 327.00 | |||
GF Total Operating Expenses (II) | 1 327.00 | |||
GG - OPERATING RESULT (I - II) | -1 327.00 | |||
GL Other interest and similar income | 1 122.00 | |||
GP Total financial income (V) | 1 122.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 1 122.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -204.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 30.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 122.00 | 911.00 | 1 122.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 327.00 | 315.00 | 1 327.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -204.00 | 595.00 | -204.00 | |
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