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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : SYNDOM III
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2021-09-13 | Public | 2018-12-31 | Simplified |
| 2021-08-09 | Public | 2019-12-31 | Simplified |
| Name | SYNDOM III |
| Siren | 838917086 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2021/005752 |
| Management number | 2018B00990 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 854 268.00 | 475.00 | 853 794.00 | 854 268.00 |
044 Total Fixed Assets | 854 268.00 | 475.00 | 853 794.00 | 854 268.00 |
072 Receivables – Other | 53 042.00 | 53 042.00 | 53 042.00 | |
096 Total Current Assets + Prepaid Expenses | 53 042.00 | 53 042.00 | 53 042.00 | |
110 Total Assets | 907 310.00 | 475.00 | 906 835.00 | 907 310.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -19 841.00 | |||
142 Total Equity - Total I | -19 741.00 | |||
166 Suppliers and related accounts | 118 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195 389.00 | |||
172 Other debts | 807 814.00 | |||
176 Total debts | 926 577.00 | |||
180 Liabilities Total | 906 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 19 367.00 | 19 367.00 | ||
254 Depreciation and amortization | 475.00 | 475.00 | ||
264 Total operating expenses | 19 841.00 | 19 841.00 | ||
270 Operating profit | -19 841.00 | -19 841.00 | ||
310 Profit or loss | -19 841.00 | -19 841.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 638.00 | 1 638.00 | ||
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