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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : SYRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| 2020-12-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-04 | Partially confidential | 2018-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | SYRO |
| Siren | 814978623 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/003707 |
| Management number | 2015B01437 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 520 000.00 | 520 000.00 | 520 000.00 | |
014 Intangible Assets - Other | 117 286.00 | 25 898.00 | 91 388.00 | 117 286.00 |
028 Tangible Assets | 234 847.00 | 54 032.00 | 180 815.00 | 234 847.00 |
040 Financial Assets | 375.00 | 375.00 | 375.00 | |
044 Total Fixed Assets | 872 509.00 | 79 930.00 | 792 578.00 | 872 509.00 |
050 Raw materials, supplies, in progress | 1 627.00 | 1 627.00 | 1 627.00 | |
060 Merchandise inventory | 12 011.00 | 12 011.00 | 12 011.00 | |
068 Receivables – Trade and related accounts | 7 566.00 | 7 566.00 | 7 566.00 | |
072 Receivables – Other | 28 400.00 | 28 400.00 | 28 400.00 | |
084 Cash | 183 350.00 | 183 350.00 | 183 350.00 | |
092 Prepaid expenses | 4 129.00 | 4 129.00 | 4 129.00 | |
096 Total Current Assets + Prepaid Expenses | 237 082.00 | 237 082.00 | 237 082.00 | |
110 Total Assets | 1 109 591.00 | 79 930.00 | 1 029 660.00 | 1 109 591.00 |
120 Share or Individual Capital | 290 000.00 | |||
126 Legal Reserve | 5 169.00 | |||
132 Other Reserves | 98 200.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 84 616.00 | |||
142 Total Equity - Total I | 477 984.00 | |||
156 Loans and similar debts | 473 640.00 | |||
166 Suppliers and related accounts | 29 881.00 | |||
172 Other debts | 48 155.00 | |||
176 Total debts | 551 676.00 | |||
180 Liabilities Total | 1 029 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 093.00 | |||
195 Of which payables due in more than one year | 318 736.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 093.00 | 4 093.00 | ||
490 Total Fixed Assets (Gross Value) | 868 416.00 | 868 416.00 | ||
492 Total Fixed Assets (Increases) | 4 093.00 | 4 093.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 102 504.00 | 102 504.00 | ||
378 Amount of deductible VAT on goods and services | 42 833.00 | 42 833.00 | ||
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