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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : SYNERCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-14 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | SYNERCIA |
| Siren | 799075023 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 5160 |
| Management number | 2013B01327 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76360 Barentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 200.00 | 2 200.00 | 2 200.00 | |
028 Tangible Assets | 68 079.00 | 7 851.00 | 60 228.00 | 68 079.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 75 279.00 | 10 051.00 | 65 228.00 | 75 279.00 |
060 Merchandise inventory | 104 420.00 | 104 420.00 | 104 420.00 | |
068 Receivables – Trade and related accounts | 45 585.00 | 45 585.00 | 45 585.00 | |
072 Receivables – Other | 4 526.00 | 4 526.00 | 4 526.00 | |
084 Cash | 303 872.00 | 303 872.00 | 303 872.00 | |
092 Prepaid expenses | 1 865.00 | 1 865.00 | 1 865.00 | |
096 Total Current Assets + Prepaid Expenses | 460 268.00 | 460 268.00 | 460 268.00 | |
110 Total Assets | 535 546.00 | 10 051.00 | 525 496.00 | 535 546.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 8 344.00 | |||
136 Profit for the Year | 216 084.00 | |||
142 Total Equity - Total I | 235 428.00 | |||
156 Loans and similar debts | 52 531.00 | |||
166 Suppliers and related accounts | 59 597.00 | |||
172 Other debts | 177 940.00 | |||
176 Total debts | 290 068.00 | |||
180 Liabilities Total | 525 496.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 843.00 | 52 843.00 | ||
492 Total Fixed Assets (Increases) | 68 079.00 | 68 079.00 | ||
494 Total Fixed Assets (Decreases) | 45 643.00 | 45 643.00 | ||
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