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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : SYSTEMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| Name | SYSTEMAN |
| Siren | 879985463 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/007473 |
| Management number | 2019B01241 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56480 CLEGUEREC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 286 846.00 | 286 846.00 | 286 846.00 | |
044 Total Fixed Assets | 286 846.00 | 286 846.00 | 286 846.00 | |
072 Receivables – Other | 2 354.00 | 2 354.00 | 2 354.00 | |
084 Cash | 15 732.00 | 15 732.00 | 15 732.00 | |
096 Total Current Assets + Prepaid Expenses | 18 086.00 | 18 086.00 | 18 086.00 | |
110 Total Assets | 304 932.00 | 304 932.00 | 304 932.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -20 741.00 | |||
136 Profit for the Year | -5 412.00 | |||
142 Total Equity - Total I | -25 153.00 | |||
156 Loans and similar debts | 320 277.00 | |||
166 Suppliers and related accounts | 8 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 851.00 | |||
172 Other debts | 851.00 | |||
176 Total debts | 330 085.00 | |||
180 Liabilities Total | 304 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 197 149.00 | |||
195 Of which payables due in more than one year | 320 277.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 197 149.00 | 197 149.00 | ||
490 Total Fixed Assets (Gross Value) | 89 697.00 | 89 697.00 | ||
492 Total Fixed Assets (Increases) | 197 149.00 | 197 149.00 | ||
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