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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : SYNERPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | SYNERPRO |
| Siren | 444848709 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/028122 |
| Management number | 2003B00228 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 43 100.00 | 43 100.00 | 43 100.00 | |
AT Other tangible assets | 2 000.00 | 1 651.00 | 349.00 | 2 000.00 |
BJ TOTAL (I) | 45 100.00 | 1 651.00 | 43 449.00 | 45 100.00 |
BT Goods | 115 389.00 | 2 516.00 | 112 874.00 | 115 389.00 |
BX Customers and related accounts | 204 989.00 | 204 989.00 | 204 989.00 | |
BZ Other receivables | 45 252.00 | 45 252.00 | 45 252.00 | |
CF Cash and cash equivalents | 134 475.00 | 134 475.00 | 134 475.00 | |
CH Prepaid expenses | 1 287.00 | 1 287.00 | 1 287.00 | |
CJ TOTAL (II) | 501 393.00 | 2 516.00 | 498 878.00 | 501 393.00 |
CO Grand total (0 to V) | 546 493.00 | 4 167.00 | 542 327.00 | 546 493.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 380.00 | 39 380.00 | 39 380.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DG Other reserves | 35 641.00 | 26 796.00 | 35 641.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 660.00 | 8 845.00 | 8 660.00 | |
DL TOTAL (I) | 88 181.00 | 79 522.00 | 88 181.00 | |
DU Loans and Debts from Credit Institutions (3) | 90 151.00 | 90 151.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 71 335.00 | 71 335.00 | 71 335.00 | |
DX Trade payables and related accounts | 232 397.00 | 302 801.00 | 232 397.00 | |
DY Tax and social security liabilities | 8 609.00 | 24 297.00 | 8 609.00 | |
EA Other liabilities | 51 654.00 | 42 955.00 | 51 654.00 | |
EC TOTAL (IV) | 454 145.00 | 441 388.00 | 454 145.00 | |
EE Grand total (I to V) | 542 327.00 | 520 910.00 | 542 327.00 | |
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