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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : SYNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-14 | Partially confidential | 2020-12-31 | Complete |
| Name | SYNER |
| Siren | 851293324 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/011585 |
| Management number | 2019B04185 |
| Activity code | 4674A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 000.00 | 653.00 | 2 347.00 | 3 000.00 |
AT Other tangible assets | 19 815.00 | 3 586.00 | 16 228.00 | 19 815.00 |
BH Other financial assets | 11 236.00 | 11 236.00 | 11 236.00 | |
BJ TOTAL (I) | 34 051.00 | 4 240.00 | 29 811.00 | 34 051.00 |
BT Goods | 77 996.00 | 77 996.00 | 77 996.00 | |
BX Customers and related accounts | 196 410.00 | 196 410.00 | 196 410.00 | |
BZ Other receivables | 14 417.00 | 14 417.00 | 14 417.00 | |
CD Marketable securities | 22 500.00 | 22 500.00 | 22 500.00 | |
CF Cash and cash equivalents | 59 729.00 | 59 729.00 | 59 729.00 | |
CH Prepaid expenses | 14 662.00 | 14 662.00 | 14 662.00 | |
CJ TOTAL (II) | 385 714.00 | 385 714.00 | 385 714.00 | |
CO Grand total (0 to V) | 419 765.00 | 4 240.00 | 415 525.00 | 419 765.00 |
CP Shares due in less than one year | 11 236.00 | 11 236.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 802.00 | 37 802.00 | ||
DL TOTAL (I) | 67 802.00 | 67 802.00 | ||
DU Loans and Debts from Credit Institutions (3) | 88 100.00 | 88 100.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 990.00 | 13 990.00 | ||
DX Trade payables and related accounts | 219 322.00 | 219 322.00 | ||
DY Tax and social security liabilities | 12 155.00 | 12 155.00 | ||
EA Other liabilities | 14 157.00 | 14 157.00 | ||
EC TOTAL (IV) | 347 723.00 | 347 723.00 | ||
EE Grand total (I to V) | 415 525.00 | 415 525.00 | ||
EG Accrued income and payables due within one year | 275 997.00 | 275 997.00 | ||
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