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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : SAS SILYMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2022-12-31 | Complete |
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-11-08 | Public | 2020-12-31 | Complete |
| Name | SAS SILYMA |
| Siren | 880689484 |
| Closing | 2022-12-31 |
| Registry code | 0101 |
| Registration number | 1590 |
| Management number | 2020B00092 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01570 Feillens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 832.00 | 225.00 | 607.00 | 832.00 |
BJ TOTAL (I) | 702 132.00 | 225.00 | 701 907.00 | 702 132.00 |
BZ Other receivables | 95 596.00 | 95 596.00 | 95 596.00 | |
CF Cash and cash equivalents | 908.00 | 908.00 | 908.00 | |
CJ TOTAL (II) | 96 504.00 | 96 504.00 | 96 504.00 | |
CO Grand total (0 to V) | 798 635.00 | 225.00 | 798 410.00 | 798 635.00 |
CU Other investments | 701 300.00 | 701 300.00 | 701 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 700 000.00 | 700 000.00 | 700 000.00 | |
DG Other reserves | 12 011.00 | -735.00 | 12 011.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 802.00 | 12 746.00 | 58 802.00 | |
DL TOTAL (I) | 770 813.00 | 712 011.00 | 770 813.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 883.00 | 33 751.00 | 24 883.00 | |
DX Trade payables and related accounts | 1 091.00 | 1 080.00 | 1 091.00 | |
DY Tax and social security liabilities | 1 624.00 | 26 097.00 | 1 624.00 | |
EC TOTAL (IV) | 27 598.00 | 60 928.00 | 27 598.00 | |
EE Grand total (I to V) | 798 410.00 | 772 939.00 | 798 410.00 | |
EI Including equity loans | 24 883.00 | 24 883.00 | ||
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