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BALANCE SHEET (
2022-02-10)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 4089 |
| Management number | 2008B05004 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 110 655.00 | 110 655.00 | 110 655.00 | |
080 Sellable securities | ||||
084 Cash | 728 650.00 | 728 650.00 | 728 650.00 | |
096 Total Current Assets + Prepaid Expenses | 839 305.00 | 839 305.00 | 839 305.00 | |
110 Total Assets | 839 305.00 | 839 305.00 | 839 305.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 769 233.00 | |||
136 Profit for the Year | -2 596.00 | |||
142 Total Equity - Total I | 777 636.00 | |||
166 Suppliers and related accounts | 396.00 | |||
172 Other debts | 61 273.00 | |||
176 Total debts | 61 669.00 | |||
180 Liabilities Total | 839 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 952.00 | 18 711.00 | 2 952.00 | |
264 Total operating expenses | 2 952.00 | 18 711.00 | 2 952.00 | |
270 Operating profit | -2 952.00 | -18 711.00 | -2 952.00 | |
280 Financial income | 356.00 | 1 474.00 | 356.00 | |
290 Exceptional income | 800 000.00 | |||
300 Exceptional expenses | 640 000.00 | |||
310 Profit or loss | -2 596.00 | 142 763.00 | -2 596.00 | |
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