Grow your business safely with Syncerus Initiative
All the information you need about Syncerus Initiative to develop and secure your business in France
S
HOME >
CORPORATES
>
Syncerus Initiative >
BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : Syncerus Initiative
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-11 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | Syncerus Initiative |
| Siren | 528665235 |
| Closing | 2020-12-31 |
| Registry code | 2901 |
| Registration number | 4616 |
| Management number | 2015B00348 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29610 GARLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 18 000.00 | |||
AP Buildings | 1 256 477.00 | |||
AR Technical installations, industrial equipment and tools | 16 830.00 | |||
AT Other tangible assets | 62 243.00 | |||
AV Fixed assets in progress | 48 871.00 | |||
BJ TOTAL (I) | 1 402 421.00 | |||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 190 000.00 | |||
BZ Other receivables | 91 878.00 | |||
CF Cash and cash equivalents | 164 896.00 | |||
CH Prepaid expenses | 4 127.00 | |||
CJ TOTAL (II) | 450 901.00 | |||
CO Grand total (0 to V) | 1 853 322.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DB Share, merger, contribution premiums, etc. | 2 500 000.00 | 2 500 000.00 | 2 500 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 118.00 | 118.00 | 118.00 | |
DH Retained earnings | -975 700.00 | -655 202.00 | -975 700.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -98 731.00 | -320 498.00 | -98 731.00 | |
DL TOTAL (I) | 1 446 687.00 | 1 545 418.00 | 1 446 687.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 385 408.00 | 385 408.00 | 385 408.00 | |
DW Advances and down payments received on current orders | 1 758.00 | |||
DX Trade payables and related accounts | 8 250.00 | 3 665.00 | 8 250.00 | |
DY Tax and social security liabilities | 12 978.00 | 12 315.00 | 12 978.00 | |
DZ Fixed asset liabilities and related accounts | 3 600.00 | |||
EC TOTAL (IV) | 406 636.00 | 406 746.00 | 406 636.00 | |
EE Grand total (I to V) | 1 853 322.00 | 1 952 163.00 | 1 853 322.00 | |
all companies in France
Complete and comprehensive database.
