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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : SyrVas
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Complete |
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-08-13 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | SyrVas |
| Siren | 811368398 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/036935 |
| Management number | 2015B02768 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 397 838.00 | 397 838.00 | 397 838.00 | |
BJ TOTAL (I) | 397 838.00 | 397 838.00 | 397 838.00 | |
BZ Other receivables | 663.00 | 663.00 | 663.00 | |
CF Cash and cash equivalents | 1 062.00 | 1 062.00 | 1 062.00 | |
CJ TOTAL (II) | 1 728.00 | 1 728.00 | 1 728.00 | |
CO Grand total (0 to V) | 399 563.00 | 399 563.00 | 399 563.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -81 848.00 | -1 589.00 | -81 848.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -61 714.00 | -80 258.00 | -61 714.00 | |
DK Regulated provisions | 9 144.00 | 6 596.00 | 9 144.00 | |
DL TOTAL (I) | -84 417.00 | -25 251.00 | -84 417.00 | |
DU Loans and Debts from Credit Institutions (3) | 129 028.00 | 164 375.00 | 129 028.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 353 481.00 | 348 521.00 | 353 481.00 | |
DX Trade payables and related accounts | 1 470.00 | 3 185.00 | 1 470.00 | |
EC TOTAL (IV) | 483 980.00 | 516 081.00 | 483 980.00 | |
EE Grand total (I to V) | 399 563.00 | 490 829.00 | 399 563.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 452.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
GF Total Operating Expenses (II) | 7 616.00 | |||
GG - OPERATING RESULT (I - II) | -7 616.00 | |||
GP Total financial income (V) | 1 113.00 | |||
GU Total financial expenses (VI) | 2 663.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 550.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 166.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 52 548.00 | 80 548.00 | 52 548.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -52 548.00 | -80 548.00 | -52 548.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 113.00 | 7 154.00 | 1 113.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 827.00 | 87 412.00 | 62 827.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -61 714.00 | -80 258.00 | -61 714.00 | |
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