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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : SYNALABS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2021-03-05 | Public | 2019-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-11-13 | Public | 2016-12-31 | Complete |
| 2017-04-12 | Public | 2015-12-31 | Complete |
| Name | SYNALABS |
| Siren | 502178429 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 25013 |
| Management number | 2008B02389 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 532.00 | 16 532.00 | 16 532.00 | |
AJ Other Intangible Assets | 33 867.00 | 28 324.00 | 5 543.00 | 33 867.00 |
AT Other tangible assets | 12 500.00 | 12 500.00 | 12 500.00 | |
BH Other financial assets | 9 735.00 | 8 735.00 | 9 735.00 | |
BJ TOTAL (I) | 72 634.00 | 44 857.00 | 27 778.00 | 72 634.00 |
BX Customers and related accounts | 93 868.00 | 6 313.00 | 87 556.00 | 93 868.00 |
CF Cash and cash equivalents | 83 291.00 | 83 291.00 | 83 291.00 | |
CH Prepaid expenses | 25 762.00 | 25 762.00 | 25 762.00 | |
CJ TOTAL (II) | 217 274.00 | 6 313.00 | 210 981.00 | 217 274.00 |
CO Grand total (0 to V) | 289 908.00 | 51 170.00 | 238 738.00 | 289 908.00 |
CU Other investments | 12 500.00 | 12 500.00 | 12 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 44.00 | 44.00 | ||
232 Total operating income excluding VAT | 728 777.00 | 468 478.00 | 728 777.00 | |
244 Taxes, duties and similar payments | 9 554.00 | 8 268.00 | 9 554.00 | |
252 Social security contributions | 71 843.00 | 38 283.00 | 71 843.00 | |
254 Depreciation and amortization | 7 470.00 | 9 349.00 | 7 470.00 | |
256 Provisions | 6 313.00 | 6 313.00 | ||
262 Other expenses | 381.00 | 59.00 | 381.00 | |
280 Financial income | 235.00 | 580.00 | 235.00 | |
DA Share or individual capital | 11 600.00 | 11 600.00 | 11 600.00 | |
DD Legal reserve (1) | 1 150.00 | 1 150.00 | 1 150.00 | |
DG Other reserves | 98 162.00 | 98 162.00 | ||
DH Retained earnings | 121 329.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 091.00 | 23 167.00 | 15 091.00 | |
DL TOTAL (I) | 125 903.00 | 110 812.00 | 125 903.00 | |
DX Trade payables and related accounts | 24 105.00 | 3 786.00 | 24 105.00 | |
EA Other liabilities | 3 701.00 | 3 701.00 | ||
EB Prepaid income (2) | 38 401.00 | |||
EC TOTAL (IV) | 112 835.00 | 104 900.00 | 112 835.00 | |
EE Grand total (I to V) | 238 738.00 | 215 711.00 | 238 738.00 | |
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