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BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : SYLJUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-06-30 | Simplified |
| Name | SYLJUL |
| Siren | 904667623 |
| Closing | 2022-06-30 |
| Registry code | 5751 |
| Registration number | 781 |
| Management number | 2021B01637 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57340 VIRMING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 205 344.00 | 205 344.00 | 205 344.00 | |
044 Total Fixed Assets | 205 344.00 | 205 344.00 | 205 344.00 | |
084 Cash | 7 945.00 | 7 945.00 | 7 945.00 | |
096 Total Current Assets + Prepaid Expenses | 7 945.00 | 7 945.00 | 7 945.00 | |
110 Total Assets | 213 289.00 | 213 289.00 | 213 289.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -38 132.00 | |||
142 Total Equity - Total I | -28 132.00 | |||
166 Suppliers and related accounts | 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205 344.00 | |||
172 Other debts | 240 859.00 | |||
176 Total debts | 241 421.00 | |||
180 Liabilities Total | 213 289.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 205 344.00 | |||
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