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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : SYNCORDIS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-03-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| 2018-02-01 | Public | 2016-12-31 | Complete |
| 2017-01-11 | Public | 2015-12-31 | Complete |
| Name | SYNCORDIS FRANCE |
| Siren | 514135862 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 27514 |
| Management number | 2020B05852 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 802.00 | 4 260.00 | 7 542.00 | 11 802.00 |
040 Financial Assets | 1 490.00 | 1 490.00 | 1 490.00 | |
044 Total Fixed Assets | 13 292.00 | 4 260.00 | 9 032.00 | 13 292.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 488 911.00 | 488 911.00 | 488 911.00 | |
072 Receivables – Other | 166 003.00 | 166 003.00 | 166 003.00 | |
084 Cash | 291 210.00 | 291 210.00 | 291 210.00 | |
092 Prepaid expenses | 3 474.00 | 3 474.00 | 3 474.00 | |
096 Total Current Assets + Prepaid Expenses | 949 599.00 | 949 599.00 | 949 599.00 | |
110 Total Assets | 962 892.00 | 4 260.00 | 958 631.00 | 962 892.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 116 711.00 | |||
134 Retained Earnings | -575 000.00 | |||
136 Profit for the Year | -91 798.00 | |||
142 Total Equity - Total I | -533 586.00 | |||
156 Loans and similar debts | 754 804.00 | |||
166 Suppliers and related accounts | 96 105.00 | |||
172 Other debts | 624 618.00 | |||
174 Prepaid income | 16 690.00 | |||
176 Total debts | 1 492 218.00 | |||
180 Liabilities Total | 958 631.00 | |||
193 Of which financial assets due in less than one year | 1 492 218.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 491.00 | 8 491.00 | ||
490 Total Fixed Assets (Gross Value) | 34 652.00 | 34 652.00 | ||
492 Total Fixed Assets (Increases) | 8 491.00 | 8 491.00 | ||
494 Total Fixed Assets (Decreases) | 29 850.00 | 29 850.00 | ||
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