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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : SYNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-14 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-30 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-14 | Partially confidential | 2019-03-31 | Complete |
| 2019-02-08 | Public | 2018-03-31 | Complete |
| 2018-03-30 | Public | 2017-03-31 | Simplified |
| Name | SYNY |
| Siren | 512461278 |
| Closing | 2019-03-31 |
| Registry code | 6303 |
| Registration number | 10846 |
| Management number | 2010B00710 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63150 LA BOURBOULE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 99 000.00 | 99 000.00 | 99 000.00 | |
AP Buildings | 100 203.00 | 63 611.00 | 36 592.00 | 100 203.00 |
AR Technical installations, industrial equipment and tools | 12 662.00 | 9 801.00 | 2 861.00 | 12 662.00 |
AT Other tangible assets | 26 104.00 | 15 753.00 | 10 351.00 | 26 104.00 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 258 218.00 | 89 165.00 | 169 054.00 | 258 218.00 |
BT Goods | 164 950.00 | 164 950.00 | 164 950.00 | |
BZ Other receivables | 32 332.00 | 32 332.00 | 32 332.00 | |
CF Cash and cash equivalents | 286 754.00 | 286 754.00 | 286 754.00 | |
CJ TOTAL (II) | 484 036.00 | 484 036.00 | 484 036.00 | |
CO Grand total (0 to V) | 742 254.00 | 89 165.00 | 653 090.00 | 742 254.00 |
CU Other investments | 19 550.00 | 19 550.00 | 19 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 32 200.00 | 32 200.00 | ||
DB Share, merger, contribution premiums, etc. | 77 800.00 | 77 800.00 | ||
DD Legal reserve (1) | 3 220.00 | 3 220.00 | ||
DG Other reserves | 208 333.00 | 208 333.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 526.00 | 29 526.00 | ||
DL TOTAL (I) | 351 079.00 | 351 079.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 199 027.00 | 199 027.00 | ||
DX Trade payables and related accounts | 76 815.00 | 76 815.00 | ||
DY Tax and social security liabilities | 26 169.00 | 26 169.00 | ||
EC TOTAL (IV) | 302 011.00 | 302 011.00 | ||
EE Grand total (I to V) | 653 090.00 | 653 090.00 | ||
EG Accrued income and payables due within one year | 302 011.00 | 302 011.00 | ||
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