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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : SYNVENTIVE HOLDING SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | SYNVENTIVE HOLDING SAS |
| Siren | 439503087 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/006738 |
| Management number | 2001B00371 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38090 VILLEFONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 664 930.00 | 664 930.00 | 664 930.00 | |
044 Total Fixed Assets | 664 930.00 | 664 930.00 | 664 930.00 | |
110 Total Assets | 664 930.00 | 664 930.00 | 664 930.00 | |
120 Share or Individual Capital | 664 930.00 | |||
134 Retained Earnings | -756 367.00 | |||
136 Profit for the Year | -15 738.00 | |||
142 Total Equity - Total I | -107 174.00 | |||
166 Suppliers and related accounts | 12 060.00 | |||
172 Other debts | 95 114.00 | |||
176 Total debts | 107 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 838.00 | 14 362.00 | 14 838.00 | |
243 (including business tax) | 900.00 | 900.00 | ||
244 Taxes, duties and similar payments | 900.00 | 891.00 | 900.00 | |
264 Total operating expenses | 15 738.00 | 15 253.00 | 15 738.00 | |
270 Operating profit | -15 738.00 | -15 253.00 | -15 738.00 | |
310 Profit or loss | -15 738.00 | -15 253.00 | -15 738.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 664 930.00 | 664 930.00 | ||
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