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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : SYNERGOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-05 | Partially confidential | 2016-12-31 | Complete |
| Name | SYNERGOTEL |
| Siren | 394322457 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/026488 |
| Management number | 1994B00584 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31120 PORTET-SUR-GARONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 300.00 | 1 300.00 | 1 300.00 | |
AP Buildings | 6 811.00 | 6 811.00 | 6 811.00 | |
AR Technical installations, industrial equipment and tools | 58 691.00 | 56 790.00 | 1 901.00 | 58 691.00 |
AT Other tangible assets | 690 383.00 | 512 543.00 | 177 840.00 | 690 383.00 |
BD Other fixed assets | 3 150.00 | 3 150.00 | 3 150.00 | |
BH Other financial assets | 33 659.00 | 22 867.00 | 10 791.00 | 33 659.00 |
BJ TOTAL (I) | 793 994.00 | 600 311.00 | 193 683.00 | 793 994.00 |
BL Raw materials, supplies | 9 241.00 | 9 241.00 | 9 241.00 | |
BX Customers and related accounts | 64 657.00 | 64 657.00 | 64 657.00 | |
BZ Other receivables | 22 623.00 | 22 623.00 | 22 623.00 | |
CD Marketable securities | 240 000.00 | 240 000.00 | 240 000.00 | |
CF Cash and cash equivalents | 89 393.00 | 89 393.00 | 89 393.00 | |
CH Prepaid expenses | 3 935.00 | 3 935.00 | 3 935.00 | |
CJ TOTAL (II) | 429 849.00 | 429 849.00 | 429 849.00 | |
CO Grand total (0 to V) | 1 223 843.00 | 600 311.00 | 623 532.00 | 1 223 843.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | ||
DD Legal reserve (1) | 1 525.00 | 1 525.00 | ||
DG Other reserves | 115 891.00 | 115 891.00 | ||
DH Retained earnings | 112 886.00 | 112 886.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 492.00 | 27 492.00 | ||
DJ Investment subsidies | 31 456.00 | 31 456.00 | ||
DL TOTAL (I) | 304 500.00 | 304 500.00 | ||
DU Loans and Debts from Credit Institutions (3) | 115 118.00 | 115 118.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 93 049.00 | 93 049.00 | ||
DX Trade payables and related accounts | 32 823.00 | 32 823.00 | ||
DY Tax and social security liabilities | 69 070.00 | 69 070.00 | ||
EA Other liabilities | 8 972.00 | 8 972.00 | ||
EC TOTAL (IV) | 319 032.00 | 319 032.00 | ||
EE Grand total (I to V) | 623 532.00 | 623 532.00 | ||
EG Accrued income and payables due within one year | 230 480.00 | 230 480.00 | ||
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