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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : Syncerus Initiative
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-11 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | Syncerus Initiative |
| Siren | 528665235 |
| Closing | 2017-12-31 |
| Registry code | 2901 |
| Registration number | 4735 |
| Management number | 2015B00348 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29610 Garlan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 270.00 | 270.00 | 270.00 | |
BJ TOTAL (I) | 2 669 791.00 | 669 493.00 | 2 000 298.00 | 2 669 791.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 90 000.00 | 90 000.00 | 90 000.00 | |
BZ Other receivables | 224 821.00 | 224 821.00 | 224 821.00 | |
CF Cash and cash equivalents | 491 358.00 | 491 358.00 | 491 358.00 | |
CJ TOTAL (II) | 806 345.00 | 806 345.00 | 806 345.00 | |
CO Grand total (0 to V) | 3 476 136.00 | 669 493.00 | 2 806 643.00 | 3 476 136.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 2 500 118.00 | 2 500 118.00 | 2 500 118.00 | |
DH Retained earnings | -485 720.00 | -217 402.00 | -485 720.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 346.00 | -268 318.00 | 67 346.00 | |
DL TOTAL (I) | 2 102 744.00 | 2 035 398.00 | 2 102 744.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 304 248.00 | |||
DW Advances and down payments received on current orders | 1 758.00 | 1 758.00 | ||
DX Trade payables and related accounts | 18 834.00 | 12 988.00 | 18 834.00 | |
EA Other liabilities | 683 308.00 | 929 491.00 | 683 308.00 | |
EC TOTAL (IV) | 703 899.00 | 1 246 727.00 | 703 899.00 | |
EE Grand total (I to V) | 2 806 643.00 | 3 282 124.00 | 2 806 643.00 | |
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