Grow your business safely with SLD SYNERGIE, ste en liquidation
All the information you need about SLD SYNERGIE, ste en liquidation to develop and secure your business in France
S
HOME >
CORPORATES
>
SLD SYNERGIE, ste en liquidation >
BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : SLD SYNERGIE, ste en liquidation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Partially confidential | 2015-12-31 | Simplified |
| Name | SLD SYNERGIE, ste en liquidation |
| Siren | 521353524 |
| Closing | 2015-12-31 |
| Registry code | 3501 |
| Registration number | 10109 |
| Management number | 2010B00601 |
| Activity code | 9329Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 15 Annual accounts not entered - Liquidation closing balance sheet |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35170 Bruz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 767.00 | 10 460.00 | 307.00 | 10 767.00 |
028 Tangible Assets | 142 229.00 | 117 442.00 | 24 787.00 | 142 229.00 |
040 Financial Assets | 1 425.00 | 1 425.00 | 1 425.00 | |
044 Total Fixed Assets | 154 422.00 | 129 327.00 | 25 094.00 | 154 422.00 |
068 Receivables – Trade and related accounts | 6 199.00 | 6 199.00 | 6 199.00 | |
072 Receivables – Other | 663.00 | 663.00 | 663.00 | |
084 Cash | 26 141.00 | 26 141.00 | 26 141.00 | |
092 Prepaid expenses | 1 766.00 | 1 766.00 | 1 766.00 | |
096 Total Current Assets + Prepaid Expenses | 34 771.00 | 34 771.00 | 34 771.00 | |
110 Total Assets | 189 193.00 | 129 327.00 | 59 865.00 | 189 193.00 |
120 Share or Individual Capital | 107 117.00 | |||
134 Retained Earnings | -84 965.00 | |||
136 Profit for the Year | 26 023.00 | |||
142 Total Equity - Total I | 48 174.00 | |||
166 Suppliers and related accounts | 1 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 302.00 | |||
172 Other debts | 10 481.00 | |||
176 Total debts | 11 690.00 | |||
180 Liabilities Total | 59 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 180.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 555.00 | 5 555.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 624.00 | 624.00 | ||
490 Total Fixed Assets (Gross Value) | 148 242.00 | 148 242.00 | ||
492 Total Fixed Assets (Increases) | 6 180.00 | 6 180.00 | ||
all companies in France
Complete and comprehensive database.
