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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : SYRIEL INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-09-30 | Simplified |
| 2022-04-12 | Public | 2021-09-30 | Simplified |
| Name | SYRIEL INVESTISSEMENTS |
| Siren | 883587750 |
| Closing | 2022-09-30 |
| Registry code | 1301 |
| Registration number | 3040 |
| Management number | 2020B01169 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13180 Gignac-la-Nerthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 449 800.00 | 449 800.00 | 449 800.00 | |
044 Total Fixed Assets | 449 800.00 | 449 800.00 | 449 800.00 | |
072 Receivables – Other | 974.00 | 974.00 | 974.00 | |
084 Cash | 64 178.00 | 64 178.00 | 64 178.00 | |
096 Total Current Assets + Prepaid Expenses | 65 152.00 | 65 152.00 | 65 152.00 | |
110 Total Assets | 514 952.00 | 514 952.00 | 514 952.00 | |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 40 000.00 | |||
132 Other Reserves | 25 961.00 | |||
136 Profit for the Year | 48 705.00 | |||
142 Total Equity - Total I | 514 666.00 | |||
166 Suppliers and related accounts | 168.00 | |||
172 Other debts | 118.00 | |||
176 Total debts | 286.00 | |||
180 Liabilities Total | 514 952.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 177.00 | 1 177.00 | ||
264 Total operating expenses | 1 177.00 | 1 177.00 | ||
270 Operating profit | -1 177.00 | -1 177.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
300 Exceptional expenses | 6 000.00 | 6 000.00 | ||
306 Income tax's | 118.00 | 118.00 | ||
310 Profit or loss | 48 705.00 | 48 705.00 | ||
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