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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : SYNERGIE LEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-20 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Partially confidential | 2017-12-31 | Complete |
| Name | SYNERGIE LEAN |
| Siren | 821499399 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 13842 |
| Management number | 2016B03243 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95130 LE PLESSIS BOUCHARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 616.00 | 932.00 | 5 684.00 | 6 616.00 |
BJ TOTAL (I) | 6 616.00 | 932.00 | 5 684.00 | 6 616.00 |
BV Advances and down payments on orders | 2 895.00 | 2 895.00 | 2 895.00 | |
BX Customers and related accounts | 255 954.00 | 255 954.00 | 255 954.00 | |
BZ Other receivables | 3 718.00 | 3 718.00 | 3 718.00 | |
CF Cash and cash equivalents | 269 867.00 | 269 867.00 | 269 867.00 | |
CJ TOTAL (II) | 532 434.00 | 532 434.00 | 532 434.00 | |
CO Grand total (0 to V) | 539 050.00 | 932.00 | 538 118.00 | 539 050.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 171 683.00 | 171 683.00 | ||
DL TOTAL (I) | 231 683.00 | 231 683.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 67.00 | 67.00 | ||
DX Trade payables and related accounts | 89 129.00 | 89 129.00 | ||
DY Tax and social security liabilities | 145 836.00 | 145 836.00 | ||
EA Other liabilities | 11 454.00 | 11 454.00 | ||
EB Prepaid income (2) | 59 950.00 | 59 950.00 | ||
EC TOTAL (IV) | 306 435.00 | 306 435.00 | ||
EE Grand total (I to V) | 538 118.00 | 538 118.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 67.00 | 67.00 | 67.00 | |
8B Suppliers and Related Accounts | 89 129.00 | 89 129.00 | 89 129.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 11 454.00 | 11 454.00 | 11 454.00 | |
8L Deferred income | 59 950.00 | 59 950.00 | 59 950.00 | |
VQ Other Taxes, Duties, and Similar Debts | 145 836.00 | 145 836.00 | 145 836.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 259 672.00 | 259 672.00 | 259 672.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 306 435.00 | 306 435.00 | 306 435.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 2.00 | 2.00 | ||
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