Grow your business safely with SYNERGY CONSEIL PARTNERS PROMOTION
All the information you need about SYNERGY CONSEIL PARTNERS PROMOTION to develop and secure your business in France
S
HOME >
CORPORATES
>
SYNERGY CONSEIL PARTNERS PROMOTION >
BALANCE SHEET (
2018-08-06)
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 | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 13239 |
| Management number | 2005B01830 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 54 843.00 | 17 246.00 | 37 597.00 | 54 843.00 |
AT Other tangible assets | 69 828.00 | 69 686.00 | 142.00 | 69 828.00 |
BH Other financial assets | 3 030.00 | 3 030.00 | 3 030.00 | |
BJ TOTAL (I) | 136 401.00 | 86 932.00 | 49 469.00 | 136 401.00 |
BN Goods in progress | 204 268.00 | 204 268.00 | 204 268.00 | |
BX Customers and related accounts | 50 809.00 | 50 809.00 | 50 809.00 | |
BZ Other receivables | 585 837.00 | 585 837.00 | 585 837.00 | |
CD Marketable securities | 825.00 | 825.00 | 825.00 | |
CF Cash and cash equivalents | 2 192.00 | 2 192.00 | 2 192.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 843 930.00 | 843 930.00 | 843 930.00 | |
CO Grand total (0 to V) | 980 331.00 | 86 932.00 | 893 399.00 | 980 331.00 |
CS Evaluated investments - equity method | 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 | 15 000.00 | 15 000.00 | |
DG Other reserves | 98 868.00 | 37 832.00 | 98 868.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 371.00 | 61 035.00 | 66 371.00 | |
DL TOTAL (I) | 330 239.00 | 263 868.00 | 330 239.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 216.00 | 227 154.00 | 50 216.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 874.00 | 55 877.00 | 61 874.00 | |
DX Trade payables and related accounts | 336 368.00 | 315 464.00 | 336 368.00 | |
DY Tax and social security liabilities | 43 036.00 | 46 479.00 | 43 036.00 | |
EA Other liabilities | 71 666.00 | 81 309.00 | 71 666.00 | |
EC TOTAL (IV) | 563 160.00 | 726 283.00 | 563 160.00 | |
EE Grand total (I to V) | 893 399.00 | 990 151.00 | 893 399.00 | |
EG Accrued income and payables due within one year | 563 160.00 | 726 283.00 | 563 160.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 50 216.00 | 227 154.00 | 50 216.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
