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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : SYRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| 2020-12-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-04 | Partially confidential | 2018-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | SYRO |
| Siren | 814978623 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/004335 |
| Management number | 2015B01437 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 290 000.00 | |||
BZ Other receivables | 296.00 | |||
CF Cash and cash equivalents | 780.00 | |||
CJ TOTAL (II) | 1 076.00 | |||
CO Grand total (0 to V) | 291 076.00 | |||
CS Evaluated investments - equity method | 290 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 290 000.00 | 290 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 924.00 | -1 924.00 | ||
DL TOTAL (I) | 288 076.00 | 288 076.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 000.00 | 2 000.00 | ||
EA Other liabilities | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 3 000.00 | 3 000.00 | ||
EE Grand total (I to V) | 291 076.00 | 291 076.00 | ||
EG Accrued income and payables due within one year | 3 000.00 | 3 000.00 | ||
EI Including equity loans | 2 000.00 | 2 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 714.00 | |||
FX Taxes, duties, and similar payments | 210.00 | |||
GF Total Operating Expenses (II) | 1 924.00 | |||
GG - OPERATING RESULT (I - II) | -1 924.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 924.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 924.00 | 1 924.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 924.00 | -1 924.00 | ||
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