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THE LIST OF BALANCE SHEET : SYLIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-03 Partially confidential 2021-12-31 Simplified
2021-06-03 Partially confidential 2020-12-31 Simplified
NameSYLIS
Siren881983928
Closing2021-12-31
Registry code 3802
Registration number B2023/000117
Management number2020B00320
Activity code 5610C
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-01-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address38230 PONT-DE-CHERUY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 5 509.00 1 111.00 4 398.00 5 509.00
044 Total Fixed Assets 5 509.00 1 111.00 4 398.00 5 509.00
068 Receivables – Trade and related accounts 106.00 106.00 106.00
072 Receivables – Other 887.00 887.00 887.00
084 Cash 16 802.00 16 802.00 16 802.00
096 Total Current Assets + Prepaid Expenses 17 795.00 17 795.00 17 795.00
110 Total Assets 23 304.00 1 111.00 22 193.00 23 304.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 10 559.00
136 Profit for the Year 8 615.00
142 Total Equity - Total I 20 174.00
169 Other debts including current accounts of partners for fiscal year N 2 019.00
172 Other debts 2 020.00
176 Total debts 2 020.00
180 Liabilities Total 22 193.00

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