Grow your business safely with SYCOMORE SAS
All the information you need about SYCOMORE SAS to develop and secure your business in France
S
HOME >
CORPORATES
>
SYCOMORE SAS >
BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : SYCOMORE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2019-12-31 | Simplified |
| Name | SYCOMORE SAS |
| Siren | 842068785 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2022/007069 |
| Management number | 2018B01771 |
| Activity code | 4676Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30100 ALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 20.00 | 20.00 | 20.00 | |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 5 293.00 | 5 293.00 | 5 293.00 | |
110 Total Assets | 5 313.00 | 5 313.00 | 5 313.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 735.00 | |||
136 Profit for the Year | -4 587.00 | |||
142 Total Equity - Total I | -3 587.00 | |||
156 Loans and similar debts | 83.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 900.00 | |||
172 Other debts | 8 900.00 | |||
176 Total debts | 8 900.00 | |||
180 Liabilities Total | 5 313.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 587.00 | 4 587.00 | ||
264 Total operating expenses | 4 587.00 | 4 587.00 | ||
270 Operating profit | -4 587.00 | -4 587.00 | ||
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 5 200.00 | 5 200.00 | ||
310 Profit or loss | -4 587.00 | -4 587.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 20.00 | 20.00 | ||
492 Total Fixed Assets (Increases) | 20.00 | 20.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 200.00 | 200.00 | ||
all companies in France
Complete and comprehensive database.
