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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : Syncerus Initiative
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-11 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | Syncerus Initiative |
| Siren | 528665235 |
| Closing | 2019-12-31 |
| Registry code | 2901 |
| Registration number | 4944 |
| Management number | 2015B00348 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29610 Garlan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 18 000.00 | |||
AP Buildings | 1 412 858.00 | |||
AR Technical installations, industrial equipment and tools | 34 021.00 | |||
AT Other tangible assets | 94 053.00 | |||
AV Fixed assets in progress | 48 871.00 | |||
BJ TOTAL (I) | 1 607 803.00 | |||
BV Advances and down payments on orders | 1 373.00 | |||
BZ Other receivables | 24 457.00 | |||
CF Cash and cash equivalents | 315 566.00 | |||
CH Prepaid expenses | 2 964.00 | |||
CJ TOTAL (II) | 344 360.00 | |||
CO Grand total (0 to V) | 1 952 163.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DB Share, merger, contribution premiums, etc. | 2 500 000.00 | 2 500 000.00 | 2 500 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 118.00 | 118.00 | 118.00 | |
DH Retained earnings | -655 202.00 | -418 374.00 | -655 202.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -320 498.00 | -236 828.00 | -320 498.00 | |
DL TOTAL (I) | 1 545 418.00 | 1 865 916.00 | 1 545 418.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 385 408.00 | 85 361.00 | 385 408.00 | |
DW Advances and down payments received on current orders | 1 758.00 | 1 758.00 | 1 758.00 | |
DX Trade payables and related accounts | 3 665.00 | 13 118.00 | 3 665.00 | |
DY Tax and social security liabilities | 12 315.00 | 24 052.00 | 12 315.00 | |
DZ Fixed asset liabilities and related accounts | 3 600.00 | 3 600.00 | ||
EC TOTAL (IV) | 406 746.00 | 124 288.00 | 406 746.00 | |
EE Grand total (I to V) | 1 952 164.00 | 1 990 204.00 | 1 952 164.00 | |
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