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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : SYXAGEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| Name | SYXAGEV |
| Siren | 841054208 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 17385 |
| Management number | 2020B04244 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91450 Étiolles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 162 679.00 | 162 679.00 | 162 679.00 | |
CF Cash and cash equivalents | 893.00 | 893.00 | 893.00 | |
CJ TOTAL (II) | 893.00 | 893.00 | 893.00 | |
CO Grand total (0 to V) | 163 572.00 | 163 572.00 | 163 572.00 | |
CS Evaluated investments - equity method | 162 679.00 | 162 679.00 | 162 679.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 53 845.00 | 53 845.00 | 53 845.00 | |
DH Retained earnings | -1 640.00 | -1 640.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 177.00 | -1 640.00 | -6 177.00 | |
DL TOTAL (I) | 47 128.00 | 53 305.00 | 47 128.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 115 169.00 | 109 355.00 | 115 169.00 | |
DX Trade payables and related accounts | 1 275.00 | 1 200.00 | 1 275.00 | |
DZ Fixed asset liabilities and related accounts | 14.00 | |||
EC TOTAL (IV) | 116 444.00 | 110 569.00 | 116 444.00 | |
EE Grand total (I to V) | 163 572.00 | 163 875.00 | 163 572.00 | |
EG Accrued income and payables due within one year | 116 444.00 | 110 569.00 | 116 444.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 14.00 | |||
FR Total operating income (I) | 14.00 | |||
FW Other purchases and external expenses | 3 092.00 | |||
FZ Social Security Contributions | 2 662.00 | |||
GF Total Operating Expenses (II) | 5 754.00 | |||
GG - OPERATING RESULT (I - II) | -5 740.00 | |||
GR Interest and similar expenses | 437.00 | |||
GU Total financial expenses (VI) | 437.00 | |||
GV - FINANCIAL INCOME (V - VI) | -437.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 177.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 131.00 | |||
HH Total exceptional expenses (VIII) | 131.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -131.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 14.00 | 14.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 191.00 | 1 640.00 | 6 191.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 177.00 | -1 640.00 | -6 177.00 | |
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