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BALANCE SHEET (
2022-05-13)
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 | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/016696 |
| Management number | 2019B04185 |
| Activity code | 4674A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-05-13 |
| 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 | 1 253.00 | 1 747.00 | 3 000.00 |
AT Other tangible assets | 24 815.00 | 8 755.00 | 16 060.00 | 24 815.00 |
BH Other financial assets | 11 446.00 | 11 446.00 | 11 446.00 | |
BJ TOTAL (I) | 39 260.00 | 10 008.00 | 29 252.00 | 39 260.00 |
BT Goods | 160 480.00 | 160 480.00 | 160 480.00 | |
BX Customers and related accounts | 361 586.00 | 5 523.00 | 356 063.00 | 361 586.00 |
BZ Other receivables | 16 196.00 | 16 196.00 | 16 196.00 | |
CD Marketable securities | 22 703.00 | 22 703.00 | 22 703.00 | |
CF Cash and cash equivalents | 49 779.00 | 49 779.00 | 49 779.00 | |
CH Prepaid expenses | 16 426.00 | 16 426.00 | 16 426.00 | |
CJ TOTAL (II) | 627 170.00 | 5 523.00 | 621 647.00 | 627 170.00 |
CO Grand total (0 to V) | 666 430.00 | 15 531.00 | 650 899.00 | 666 430.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 800.00 | 30 000.00 | 19 800.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 33 802.00 | 33 802.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 692.00 | 37 802.00 | 81 692.00 | |
DL TOTAL (I) | 138 294.00 | 67 802.00 | 138 294.00 | |
DU Loans and Debts from Credit Institutions (3) | 111 616.00 | 88 100.00 | 111 616.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 183.00 | 13 990.00 | 16 183.00 | |
DW Advances and down payments received on current orders | 3 065.00 | 3 065.00 | ||
DX Trade payables and related accounts | 277 944.00 | 219 322.00 | 277 944.00 | |
DY Tax and social security liabilities | 68 186.00 | 12 155.00 | 68 186.00 | |
EA Other liabilities | 35 611.00 | 14 157.00 | 35 611.00 | |
EC TOTAL (IV) | 512 606.00 | 347 723.00 | 512 606.00 | |
EE Grand total (I to V) | 650 899.00 | 415 525.00 | 650 899.00 | |
EG Accrued income and payables due within one year | 414 411.00 | 275 997.00 | 414 411.00 | |
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