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BALANCE SHEET (
2019-02-25)
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 | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 1784 |
| Management number | 2010B00153 |
| Activity code | 7219Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54500 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 | 184 209.00 | 27 447.00 | 156 762.00 | 184 209.00 |
AT Other tangible assets | 225 277.00 | 158 805.00 | 66 473.00 | 225 277.00 |
BD Other fixed assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 409 561.00 | 186 252.00 | 223 310.00 | 409 561.00 |
BX Customers and related accounts | 11 391.00 | 11 391.00 | 11 391.00 | |
BZ Other receivables | 182 891.00 | 182 891.00 | 182 891.00 | |
CD Marketable securities | 232 425.00 | 232 425.00 | 232 425.00 | |
CF Cash and cash equivalents | 788 801.00 | 788 801.00 | 788 801.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 215 508.00 | 1 215 508.00 | 1 215 508.00 | |
CO Grand total (0 to V) | 1 625 069.00 | 186 252.00 | 1 438 817.00 | 1 625 069.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 56 000.00 | 70 000.00 | 56 000.00 | |
DD Legal reserve (1) | 5 600.00 | 7 000.00 | 5 600.00 | |
DG Other reserves | 682 784.00 | 1 085 208.00 | 682 784.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 152 134.00 | -97 824.00 | 152 134.00 | |
DL TOTAL (I) | 896 518.00 | 1 064 384.00 | 896 518.00 | |
DU Loans and Debts from Credit Institutions (3) | 363 287.00 | 426 415.00 | 363 287.00 | |
DX Trade payables and related accounts | 59 826.00 | 76 067.00 | 59 826.00 | |
DY Tax and social security liabilities | 117 848.00 | 107 720.00 | 117 848.00 | |
EA Other liabilities | 1 339.00 | 1 738.00 | 1 339.00 | |
EC TOTAL (IV) | 542 299.00 | 611 940.00 | 542 299.00 | |
EE Grand total (I to V) | 1 438 817.00 | 1 676 324.00 | 1 438 817.00 | |
EG Accrued income and payables due within one year | 217 066.00 | 573 887.00 | 217 066.00 | |
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