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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : FINANCIERE SYNERLAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2018-12-31 | Complete |
| 2021-03-22 | Public | 2019-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Consolidated |
| Name | FINANCIERE SYNERLAB |
| Siren | 798738993 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 8374 |
| Management number | 2014B00240 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67960 ENTZHEIM |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 59 335 147.00 | |||
BJ TOTAL (I) | 132 199 648.00 | |||
BX Customers and related accounts | 21 928 518.00 | |||
BZ Other receivables | 6 603 541.00 | |||
CD Marketable securities | 64 299.00 | |||
CF Cash and cash equivalents | 17 047 806.00 | |||
CJ TOTAL (II) | 67 588 103.00 | |||
CO Grand total (0 to V) | 199 787 751.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 644 828.00 | 3 566 300.00 | 3 644 828.00 | |
DB Share, merger, contribution premiums, etc. | 18 365 728.00 | 17 973 088.00 | 18 365 728.00 | |
DL TOTAL (I) | 14 303 076.00 | 17 954 317.00 | 14 303 076.00 | |
DR TOTAL (IV) | 6 840 406.00 | 6 430 939.00 | 6 840 406.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 136 486 145.00 | 132 008 352.00 | 136 486 145.00 | |
DX Trade payables and related accounts | 20 039 777.00 | 14 739 739.00 | 20 039 777.00 | |
EA Other liabilities | 15 331 899.00 | 11 381 291.00 | 15 331 899.00 | |
EE Grand total (I to V) | 199 787 751.00 | 188 881 110.00 | 199 787 751.00 | |
P2 LIABILITIES - Gross Technical Reserves | -1 337 625.00 | -2 466 516.00 | -1 337 625.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 131 027 153.00 | |||
FQ Other income | 3 443 091.00 | |||
FX Taxes, duties, and similar payments | -2 055 318.00 | |||
GE Other Expenses | -105 397.00 | |||
GG - OPERATING RESULT (I - II) | 12 586 818.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 185 597.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -754 067.00 | -773 356.00 | -754 067.00 | |
R3 Income Statement - Technical Result | -1 602 209.00 | -1 567 222.00 | -1 602 209.00 | |
R5 Net income of consolidated companies | 264 584.00 | -899 294.00 | 264 584.00 | |
R6 Group Income (Consolidated Net Income) | -1 335 689.00 | -2 446 350.00 | -1 335 689.00 | |
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