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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : FYNERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-04 | Public | 2020-12-31 | Complete |
| 2020-04-08 | Partially confidential | 2019-12-31 | Complete |
| 2018-05-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-15 | Partially confidential | 2016-12-31 | Complete |
| Name | FYNERGIE |
| Siren | 814825741 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 1336 |
| Management number | 2015B00721 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13160 Châteaurenard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 408.00 | 289.00 | 1 119.00 | 1 408.00 |
AF Concessions, Patents and Similar Rights | 3 474.00 | 839.00 | 2 635.00 | 3 474.00 |
AR Technical installations, industrial equipment and tools | 4 875.00 | 1 072.00 | 3 803.00 | 4 875.00 |
AT Other tangible assets | 899.00 | 322.00 | 577.00 | 899.00 |
BJ TOTAL (I) | 10 707.00 | 2 521.00 | 8 185.00 | 10 707.00 |
BZ Other receivables | 3 882.00 | 3 882.00 | 3 882.00 | |
CF Cash and cash equivalents | 14 573.00 | 14 573.00 | 14 573.00 | |
CJ TOTAL (II) | 18 455.00 | 18 455.00 | 18 455.00 | |
CO Grand total (0 to V) | 29 162.00 | 2 521.00 | 26 640.00 | 29 162.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 086.00 | 1 086.00 | ||
DL TOTAL (I) | 6 086.00 | 6 086.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 079.00 | 4 079.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 103.00 | 14 103.00 | ||
DX Trade payables and related accounts | 2 148.00 | 2 148.00 | ||
DY Tax and social security liabilities | 225.00 | 225.00 | ||
EC TOTAL (IV) | 20 555.00 | 20 555.00 | ||
EE Grand total (I to V) | 26 640.00 | 26 640.00 | ||
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