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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : SYNERCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-14 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | SYNERCIA |
| Siren | 799075023 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 6915 |
| Management number | 2013B01327 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76360 Barentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 200.00 | 2 200.00 | 2 200.00 | |
028 Tangible Assets | 69 930.00 | 25 342.00 | 44 588.00 | 69 930.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 77 130.00 | 27 542.00 | 49 588.00 | 77 130.00 |
060 Merchandise inventory | 33 473.00 | 33 473.00 | 33 473.00 | |
068 Receivables – Trade and related accounts | 55 606.00 | 55 606.00 | 55 606.00 | |
072 Receivables – Other | 4 570.00 | 4 570.00 | 4 570.00 | |
084 Cash | 368 334.00 | 368 334.00 | 368 334.00 | |
092 Prepaid expenses | 485.00 | 485.00 | 485.00 | |
096 Total Current Assets + Prepaid Expenses | 462 467.00 | 462 467.00 | 462 467.00 | |
110 Total Assets | 539 597.00 | 27 542.00 | 512 055.00 | 539 597.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 174 428.00 | |||
136 Profit for the Year | 219 265.00 | |||
142 Total Equity - Total I | 404 693.00 | |||
156 Loans and similar debts | 32 996.00 | |||
166 Suppliers and related accounts | 8 790.00 | |||
172 Other debts | 65 576.00 | |||
176 Total debts | 107 362.00 | |||
180 Liabilities Total | 512 055.00 | |||
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