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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : SYR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2022-06-30 | Complete |
| Name | SYR HOLDING |
| Siren | 901152934 |
| Closing | 2022-06-30 |
| Registry code | 9401 |
| Registration number | 30187 |
| Management number | 2021B05152 |
| Activity code | 6820B |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 760 278.00 | 760 278.00 | 760 278.00 | |
BJ TOTAL (I) | 760 938.00 | 760 936.00 | 760 938.00 | |
BZ Other receivables | 4 915.00 | 4 915.00 | 4 915.00 | |
CF Cash and cash equivalents | 8 566.00 | 8 566.00 | 8 566.00 | |
CJ TOTAL (II) | 13 481.00 | 13 481.00 | 13 481.00 | |
CO Grand total (0 to V) | 774 418.00 | 774 418.00 | 774 418.00 | |
CU Other investments | 660.00 | 660.00 | 660.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 761 739.00 | 761 739.00 | ||
DL TOTAL (I) | 762 739.00 | 762 739.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 460.00 | 460.00 | ||
DX Trade payables and related accounts | 3 684.00 | 3 684.00 | ||
DY Tax and social security liabilities | 7 535.00 | 7 535.00 | ||
EC TOTAL (IV) | 11 679.00 | 11 679.00 | ||
EE Grand total (I to V) | 774 418.00 | 774 418.00 | ||
EG Accrued income and payables due within one year | 11 679.00 | 11 679.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 760 938.00 | |||
I3 DECREASES Total Financial Fixed Assets | 760 938.00 | |||
I4 DECREASES Grand Total | 760 938.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 760 938.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 684.00 | 3 684.00 | 3 684.00 | |
8E Income Taxes | 7 535.00 | 7 535.00 | 7 535.00 | |
UL Receivables related to investments | 760 278.00 | 760 278.00 | 760 278.00 | |
VB VAT | 706.00 | 706.00 | 706.00 | |
VC Group and associates | 1 632.00 | 1 632.00 | 1 632.00 | |
VI Group and Associates | 460.00 | 460.00 | 460.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 576.00 | 2 576.00 | 2 576.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 765 192.00 | 4 915.00 | 760 278.00 | 765 192.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 11 679.00 | 11 679.00 | 11 679.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 3 542.00 | 3 542.00 | ||
ST Other accounts | 4 129.00 | 4 129.00 | ||
YY Amount of VAT collected | 3 333.00 | 3 333.00 | ||
YZ Total deductible VAT on goods and services | 318.00 | 318.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 7 671.00 | 7 671.00 | ||
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