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S HOME > CORPORATES > SYNVENTIVE HOLDING SAS > BALANCE SHEET ( 2019-07-11)

THE LIST OF BALANCE SHEET : SYNVENTIVE HOLDING SAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-11 Public 2018-12-31 Simplified
2018-10-05 Public 2017-12-31 Complete
2017-08-30 Public 2016-12-31 Simplified
NameSYNVENTIVE HOLDING SAS
Siren439503087
Closing2018-12-31
Registry code 3802
Registration number B2019/005756
Management number2001B00371
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address38090 VILLEFONTAINE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 264 930.00 1 141 916.00 123 014.00 1 264 930.00
044 Total Fixed Assets 1 264 930.00 1 141 916.00 123 014.00 1 264 930.00
110 Total Assets 1 264 930.00 1 141 916.00 123 014.00 1 264 930.00
120 Share or Individual Capital 508 570.00
126 Legal Reserve 4 190.00
134 Retained Earnings 79 609.00
136 Profit for the Year -601 315.00
142 Total Equity - Total I -8 946.00
166 Suppliers and related accounts 4 304.00
172 Other debts 127 656.00
176 Total debts 131 960.00
180 Liabilities Total 123 014.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 4 004.00 20 461.00 4 004.00
243 (including business tax) 161.00 161.00
244 Taxes, duties and similar payments 161.00 159.00 161.00
264 Total operating expenses 4 165.00 20 620.00 4 165.00
270 Operating profit -4 165.00 -20 620.00 -4 165.00
280 Financial income 120 164.00
294 Financial expenses 597 150.00 597 150.00
310 Profit or loss -601 315.00 99 544.00 -601 315.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 264 930.00 1 264 930.00

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