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S HOME > CORPORATES > SYNTHANE > BALANCE SHEET ( 2018-06-29)

THE LIST OF BALANCE SHEET : SYNTHANE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-05-10 Public 2020-12-31 Complete
2018-06-29 Public 2017-12-31 Complete
2017-09-18 Public 2016-12-31 Complete
NameSYNTHANE
Siren819900168
Closing2017-12-31
Registry code 6002
Registration number 2686
Management number2016B00487
Activity code 4675Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-110
Filing date2018-06-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address60200 COMPIEGNE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 1 322.00 1 322.00 1 322.00
CF Cash and cash equivalents 3 472.00 3 472.00 3 472.00
CJ TOTAL (II) 4 795.00 4 795.00 4 795.00
CO Grand total (0 to V) 4 795.00 4 795.00 4 795.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00 10 000.00
DH Retained earnings -4 380.00 -4 380.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 507.00 -4 380.00 -2 507.00
DL TOTAL (I) 3 113.00 5 620.00 3 113.00
DX Trade payables and related accounts 1 681.00 1 680.00 1 681.00
EC TOTAL (IV) 1 681.00 1 680.00 1 681.00
EE Grand total (I to V) 4 795.00 7 300.00 4 795.00
EG Accrued income and payables due within one year 1 681.00 1 680.00 1 681.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 356.00
FX Taxes, duties, and similar payments 151.00
GF Total Operating Expenses (II) 2 507.00
GG - OPERATING RESULT (I - II) -2 507.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 507.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 507.00 4 380.00 2 507.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 507.00 -4 380.00 -2 507.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 681.00 1 681.00 1 681.00
VP Miscellaneous 1 322.00 1 322.00
VT TOTAL – STATEMENT OF RECEIVABLES 1 322.00 1 322.00 1 322.00
VY TOTAL – STATEMENT OF LIABILITIES 1 681.00 1 681.00 1 681.00

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