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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : SYNE ET STRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2022-02-10 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-12-03 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | SYNE ET STRA |
| Siren | 509108056 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 20667 |
| Management number | 2008B05004 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | ||||
BZ Other receivables | 110 655.00 | 110 655.00 | 110 655.00 | |
CD Marketable securities | 720 000.00 | 720 000.00 | 720 000.00 | |
CF Cash and cash equivalents | 44 756.00 | 44 756.00 | 44 756.00 | |
CJ TOTAL (II) | 875 411.00 | 875 411.00 | 875 411.00 | |
CO Grand total (0 to V) | 875 411.00 | 875 411.00 | 875 411.00 | |
CR Shares due in more than one year | 66 667.00 | 66 667.00 | ||
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 655 470.00 | 660 896.00 | 655 470.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 142 763.00 | -5 426.00 | 142 763.00 | |
DL TOTAL (I) | 809 233.00 | 666 470.00 | 809 233.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 130 425.00 | |||
DX Trade payables and related accounts | 4 906.00 | 1 846.00 | 4 906.00 | |
EA Other liabilities | 61 273.00 | 61 273.00 | ||
EC TOTAL (IV) | 66 179.00 | 132 271.00 | 66 179.00 | |
EE Grand total (I to V) | 875 411.00 | 798 741.00 | 875 411.00 | |
EG Accrued income and payables due within one year | 66 179.00 | 132 271.00 | 66 179.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 18 711.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 18 711.00 | |||
GG - OPERATING RESULT (I - II) | -18 711.00 | |||
GL Other interest and similar income | 1 474.00 | |||
GP Total financial income (V) | 1 474.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 474.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 237.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 800 000.00 | 800 000.00 | ||
HD Total exceptional income (VII) | 800 000.00 | 800 000.00 | ||
HF Exceptional expenses on capital transactions | 640 000.00 | 640 000.00 | ||
HH Total exceptional expenses (VIII) | 640 000.00 | 640 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 160 000.00 | 160 000.00 | ||
HK Income tax | -2 111.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 801 474.00 | 801 474.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 658 711.00 | 5 426.00 | 658 711.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 142 763.00 | -5 426.00 | 142 763.00 | |
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