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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : SYNERGY CONSEIL PARTNERS PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | SYNERGY CONSEIL PARTNERS PROMOTION |
| Siren | 484643416 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 13966 |
| Management number | 2005B01830 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 53 843.00 | 11 731.00 | 42 112.00 | 53 843.00 |
AT Other tangible assets | 69 828.00 | 68 527.00 | 1 301.00 | 69 828.00 |
BH Other financial assets | 3 030.00 | 3 030.00 | 3 030.00 | |
BJ TOTAL (I) | 135 401.00 | 80 258.00 | 55 143.00 | 135 401.00 |
BN Goods in progress | 544 614.00 | 544 614.00 | 544 614.00 | |
BZ Other receivables | 388 734.00 | 388 734.00 | 388 734.00 | |
CD Marketable securities | 825.00 | 825.00 | 825.00 | |
CF Cash and cash equivalents | 245.00 | 245.00 | 245.00 | |
CH Prepaid expenses | 590.00 | 590.00 | 590.00 | |
CJ TOTAL (II) | 935 007.00 | 935 007.00 | 935 007.00 | |
CO Grand total (0 to V) | 1 070 408.00 | 80 258.00 | 990 151.00 | 1 070 408.00 |
CU Other investments | 8 700.00 | 8 700.00 | 8 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 100.00 | 15 000.00 | |
DG Other reserves | 37 832.00 | 22 314.00 | 37 832.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 035.00 | 30 418.00 | 61 035.00 | |
DL TOTAL (I) | 263 868.00 | 202 832.00 | 263 868.00 | |
DU Loans and Debts from Credit Institutions (3) | 227 154.00 | 288 553.00 | 227 154.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 877.00 | 42 401.00 | 55 877.00 | |
DX Trade payables and related accounts | 315 464.00 | 873 210.00 | 315 464.00 | |
DY Tax and social security liabilities | 46 479.00 | 34 893.00 | 46 479.00 | |
EA Other liabilities | 81 309.00 | 80 957.00 | 81 309.00 | |
EC TOTAL (IV) | 726 283.00 | 1 320 013.00 | 726 283.00 | |
EE Grand total (I to V) | 990 151.00 | 1 522 845.00 | 990 151.00 | |
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