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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : SYNTHANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2020-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | SYNTHANE |
| Siren | 819900168 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 2831 |
| Management number | 2016B00487 |
| Activity code | 4675Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 134.00 | 1 134.00 | 1 134.00 | |
CJ TOTAL (II) | 1 134.00 | 1 134.00 | 1 134.00 | |
CO Grand total (0 to V) | 1 134.00 | 1 134.00 | 1 134.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -11 448.00 | 9 258.00 | -11 448.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 110.00 | -2 190.00 | -2 110.00 | |
DL TOTAL (I) | -3 557.00 | -1 448.00 | -3 557.00 | |
DU Loans and Debts from Credit Institutions (3) | 13.00 | 13.00 | ||
DX Trade payables and related accounts | 3 278.00 | 2 212.00 | 3 278.00 | |
EA Other liabilities | 1 400.00 | 1 400.00 | ||
EC TOTAL (IV) | 4 691.00 | 2 212.00 | 4 691.00 | |
EE Grand total (I to V) | 1 134.00 | 764.00 | 1 134.00 | |
EG Accrued income and payables due within one year | 4 691.00 | 2 212.00 | 4 691.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 110.00 | |||
GF Total Operating Expenses (II) | 2 110.00 | |||
GG - OPERATING RESULT (I - II) | -2 110.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 110.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 110.00 | 2 190.00 | 2 110.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 110.00 | -2 190.00 | -2 110.00 | |
| 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 | 3 278.00 | 3 278.00 | 3 278.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 400.00 | 1 400.00 | 1 400.00 | |
UX Other trade receivables | 1 134.00 | 1 134.00 | 1 134.00 | |
VG Loans with a maturity of up to one year at origin | 13.00 | 13.00 | 13.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 134.00 | 1 134.00 | 1 134.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 691.00 | 4 691.00 | 4 691.00 | |
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