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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : SINTEC SOCIETE D INGENIERIE TECHNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2020-10-12 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | SINTEC SOCIETE D'INGENIERIE TECHNIQUE |
| Siren | 330816562 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 8969 |
| Management number | 1984B00252 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63100 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 611.00 | 11 937.00 | 674.00 | 12 611.00 |
028 Tangible Assets | 77 813.00 | 71 989.00 | 5 824.00 | 77 813.00 |
040 Financial Assets | 28 601.00 | 28 601.00 | 28 601.00 | |
044 Total Fixed Assets | 119 026.00 | 83 926.00 | 35 099.00 | 119 026.00 |
050 Raw materials, supplies, in progress | 40 000.00 | 40 000.00 | 40 000.00 | |
068 Receivables – Trade and related accounts | 163 219.00 | 163 219.00 | 163 219.00 | |
072 Receivables – Other | 36 975.00 | 36 975.00 | 36 975.00 | |
080 Sellable securities | 69 985.00 | 69 985.00 | 69 985.00 | |
084 Cash | 571 128.00 | 571 128.00 | 571 128.00 | |
092 Prepaid expenses | 7 414.00 | 7 414.00 | 7 414.00 | |
096 Total Current Assets + Prepaid Expenses | 888 722.00 | 888 722.00 | 888 722.00 | |
110 Total Assets | 1 007 747.00 | 83 926.00 | 923 821.00 | 1 007 747.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 5 262.00 | |||
132 Other Reserves | 71 987.00 | |||
136 Profit for the Year | 399 313.00 | |||
142 Total Equity - Total I | 516 562.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 600.00 | |||
166 Suppliers and related accounts | 88 989.00 | |||
172 Other debts | 317 670.00 | |||
176 Total debts | 407 259.00 | |||
180 Liabilities Total | 923 821.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 3 636.00 | 3 636.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 267.00 | 5 267.00 | ||
482 INCREASES Financial Assets | 5 520.00 | 5 520.00 | ||
484 DECREASES Financial Assets | 25 507.00 | 25 507.00 | ||
490 Total Fixed Assets (Gross Value) | 148 409.00 | 148 409.00 | ||
492 Total Fixed Assets (Increases) | 10 787.00 | 10 787.00 | ||
494 Total Fixed Assets (Decreases) | 40 170.00 | 40 170.00 | ||
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