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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : SYNAGING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-09 | Partially confidential | 2016-12-31 | Complete |
| Name | SYNAGING |
| Siren | 520189838 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 6531 |
| Management number | 2010B00153 |
| Activity code | 7219Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54518 Vandoeuvre-les-Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 182 238.00 | 15 196.00 | 167 042.00 | 182 238.00 |
AT Other tangible assets | 247 797.00 | 128 210.00 | 119 586.00 | 247 797.00 |
BD Other fixed assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 430 110.00 | 143 406.00 | 286 703.00 | 430 110.00 |
BX Customers and related accounts | 124 743.00 | 124 743.00 | 124 743.00 | |
BZ Other receivables | 261 278.00 | 261 278.00 | 261 278.00 | |
CD Marketable securities | 222 425.00 | 222 425.00 | 222 425.00 | |
CF Cash and cash equivalents | 759 997.00 | 759 997.00 | 759 997.00 | |
CH Prepaid expenses | 21 177.00 | 21 177.00 | 21 177.00 | |
CJ TOTAL (II) | 1 389 621.00 | 1 389 621.00 | 1 389 621.00 | |
CO Grand total (0 to V) | 1 819 730.00 | 143 406.00 | 1 676 324.00 | 1 819 730.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DG Other reserves | 1 085 208.00 | 771 746.00 | 1 085 208.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -97 824.00 | 313 462.00 | -97 824.00 | |
DL TOTAL (I) | 1 064 384.00 | 1 162 208.00 | 1 064 384.00 | |
DU Loans and Debts from Credit Institutions (3) | 426 415.00 | 488 088.00 | 426 415.00 | |
DX Trade payables and related accounts | 76 067.00 | 158 511.00 | 76 067.00 | |
DY Tax and social security liabilities | 107 720.00 | 101 003.00 | 107 720.00 | |
EA Other liabilities | 1 738.00 | 21.00 | 1 738.00 | |
EC TOTAL (IV) | 611 940.00 | 747 623.00 | 611 940.00 | |
EE Grand total (I to V) | 1 676 324.00 | 1 909 831.00 | 1 676 324.00 | |
EG Accrued income and payables due within one year | 573 887.00 | 747 623.00 | 573 887.00 | |
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