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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : FYNERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-04 | Public | 2020-12-31 | Complete |
| 2020-04-08 | Partially confidential | 2019-12-31 | Complete |
| 2018-05-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-15 | Partially confidential | 2016-12-31 | Complete |
| Name | FYNERGIE |
| Siren | 814825741 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 1039 |
| Management number | 2015B00721 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13160 Châteaurenard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 408.00 | 571.00 | 837.00 | 1 408.00 |
AF Concessions, Patents and Similar Rights | 3 474.00 | 1 895.00 | 1 579.00 | 3 474.00 |
AR Technical installations, industrial equipment and tools | 4 875.00 | 2 047.00 | 2 828.00 | 4 875.00 |
AT Other tangible assets | 899.00 | 623.00 | 276.00 | 899.00 |
BJ TOTAL (I) | 10 707.00 | 5 135.00 | 5 571.00 | 10 707.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 393.00 | 393.00 | 393.00 | |
CF Cash and cash equivalents | 32 146.00 | 32 146.00 | 32 146.00 | |
CJ TOTAL (II) | 32 539.00 | 32 539.00 | 32 539.00 | |
CO Grand total (0 to V) | 43 246.00 | 5 135.00 | 38 111.00 | 43 246.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 1 086.00 | 1 086.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 364.00 | 1 086.00 | 364.00 | |
DL TOTAL (I) | 6 450.00 | 6 086.00 | 6 450.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 840.00 | 4 079.00 | 2 840.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 511.00 | 14 103.00 | 27 511.00 | |
DX Trade payables and related accounts | 78.00 | 2 148.00 | 78.00 | |
DY Tax and social security liabilities | 1 230.00 | 225.00 | 1 230.00 | |
EA Other liabilities | 1.00 | 1.00 | ||
EC TOTAL (IV) | 31 661.00 | 20 555.00 | 31 661.00 | |
EE Grand total (I to V) | 38 111.00 | 26 640.00 | 38 111.00 | |
EG Accrued income and payables due within one year | 30 025.00 | 20 555.00 | 30 025.00 | |
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