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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : SYGMAPROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| Name | SYGMAPROD |
| Siren | 889018768 |
| Closing | 2021-12-31 |
| Registry code | 8101 |
| Registration number | 5144 |
| Management number | 2020B00462 |
| Activity code | 6202B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81160 Saint-Juéry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 689.00 | 689.00 | 689.00 | |
CF Cash and cash equivalents | 10 942.00 | 10 942.00 | 10 942.00 | |
CJ TOTAL (II) | 11 630.00 | 11 630.00 | 11 630.00 | |
CO Grand total (0 to V) | 11 630.00 | 11 630.00 | 11 630.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 2 449.00 | 2 449.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 103.00 | 2 489.00 | 5 103.00 | |
DL TOTAL (I) | 8 102.00 | 2 989.00 | 8 102.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 732.00 | 1 732.00 | ||
DX Trade payables and related accounts | 894.00 | 468.00 | 894.00 | |
DY Tax and social security liabilities | 902.00 | 442.00 | 902.00 | |
EC TOTAL (IV) | 3 528.00 | 910.00 | 3 528.00 | |
EE Grand total (I to V) | 11 630.00 | 3 899.00 | 11 630.00 | |
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