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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : SYRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| 2020-12-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-04 | Partially confidential | 2018-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | SYRO |
| Siren | 814978623 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/010960 |
| Management number | 2015B01437 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66420 LE BARCARES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 520 000.00 | 520 000.00 | 520 000.00 | |
014 Intangible Assets - Other | 117 286.00 | 96 270.00 | 21 016.00 | 117 286.00 |
028 Tangible Assets | 274 045.00 | 202 608.00 | 71 437.00 | 274 045.00 |
040 Financial Assets | 375.00 | 375.00 | 375.00 | |
044 Total Fixed Assets | 911 706.00 | 298 878.00 | 612 829.00 | 911 706.00 |
050 Raw materials, supplies, in progress | 1 152.00 | 1 152.00 | 1 152.00 | |
060 Merchandise inventory | 3 884.00 | 3 884.00 | 3 884.00 | |
068 Receivables – Trade and related accounts | 2 441.00 | 2 441.00 | 2 441.00 | |
072 Receivables – Other | 18 572.00 | 18 572.00 | 18 572.00 | |
080 Sellable securities | ||||
084 Cash | 341 979.00 | 341 979.00 | 341 979.00 | |
092 Prepaid expenses | 6 422.00 | 6 422.00 | 6 422.00 | |
096 Total Current Assets + Prepaid Expenses | 374 450.00 | 374 450.00 | 374 450.00 | |
110 Total Assets | 1 286 156.00 | 298 878.00 | 987 278.00 | 1 286 156.00 |
120 Share or Individual Capital | 290 000.00 | |||
126 Legal Reserve | 12 120.00 | |||
132 Other Reserves | 78 482.00 | |||
136 Profit for the Year | 128 519.00 | |||
142 Total Equity - Total I | 509 120.00 | |||
156 Loans and similar debts | 318 452.00 | |||
166 Suppliers and related accounts | 29 926.00 | |||
172 Other debts | 129 780.00 | |||
176 Total debts | 478 158.00 | |||
180 Liabilities Total | 987 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 639.00 | |||
195 Of which payables due in more than one year | 205 475.00 | |||
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