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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : SYNCHRONE GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Consolidated |
| 2021-06-24 | Public | 2020-12-31 | Consolidated |
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Consolidated |
| 2019-07-26 | Public | 2018-12-31 | Consolidated |
| 2019-04-05 | Public | 2017-12-31 | Consolidated |
| 2017-08-01 | Public | 2016-12-31 | Consolidated |
| Name | SYNCHRONE GROUPE |
| Siren | 812715365 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 7741 |
| Management number | 2015B01376 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13799 Aix-en-Provence Cedex 3 |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 92 376.00 | 13 087.00 | 79 290.00 | 92 376.00 |
AJ Other Intangible Assets | 677.00 | 303.00 | 374.00 | 677.00 |
AT Other tangible assets | 3 025.00 | 1 553.00 | 1 472.00 | 3 025.00 |
BH Other financial assets | 470.00 | 470.00 | 470.00 | |
BJ TOTAL (I) | 96 548.00 | 14 942.00 | 81 606.00 | 96 548.00 |
BX Customers and related accounts | 33 830.00 | 146.00 | 33 684.00 | 33 830.00 |
BZ Other receivables | 5 770.00 | 5 770.00 | 5 770.00 | |
CD Marketable securities | 11.00 | 11.00 | 11.00 | |
CF Cash and cash equivalents | 34 000.00 | 34 000.00 | 34 000.00 | |
CJ TOTAL (II) | 73 611.00 | 146.00 | 73 465.00 | 73 611.00 |
CO Grand total (0 to V) | 170 160.00 | 15 089.00 | 155 071.00 | 170 160.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 66 001.00 | 66 001.00 | 66 001.00 | |
DG Other reserves | 15 637.00 | 10 358.00 | 15 637.00 | |
DL TOTAL (I) | 86 168.00 | 81 638.00 | 86 168.00 | |
DP Provisions for Risks | 1 473.00 | 996.00 | 1 473.00 | |
DR TOTAL (IV) | 1 473.00 | 996.00 | 1 473.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 335.00 | 19 220.00 | 35 335.00 | |
DX Trade payables and related accounts | 8 686.00 | 8 588.00 | 8 686.00 | |
EA Other liabilities | 23 409.00 | 19 665.00 | 23 409.00 | |
EC TOTAL (IV) | 67 430.00 | 47 473.00 | 67 430.00 | |
EE Grand total (I to V) | 155 071.00 | 130 107.00 | 155 071.00 | |
P2 LIABILITIES - Gross Technical Reserves | 4 530.00 | 5 279.00 | 4 530.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 124 290.00 | |||
FJ Net sales | 124 290.00 | |||
FQ Other income | 2 409.00 | |||
FR Total operating income (I) | 126 699.00 | |||
FW Other purchases and external expenses | 36 216.00 | |||
FX Taxes, duties, and similar payments | 3 449.00 | |||
FZ Social Security Contributions | 78 100.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 124.00 | |||
GE Other Expenses | 131.00 | |||
GF Total Operating Expenses (II) | 119 020.00 | |||
GG - OPERATING RESULT (I - II) | 7 680.00 | |||
GV - FINANCIAL INCOME (V - VI) | -361.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 319.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 358.00 | -678.00 | -1 358.00 | |
HK Income tax | -1 431.00 | -1 666.00 | -1 431.00 | |
R5 Net income of consolidated companies | 4 530.00 | 5 279.00 | 4 530.00 | |
R6 Group Income (Consolidated Net Income) | 4 530.00 | 5 279.00 | 4 530.00 | |
R8 Net income, group share (parent company share) | 4 530.00 | 5 279.00 | 4 530.00 | |
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