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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : SYNERGY MOBILITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-27 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-13 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-02 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-11 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-08 | Public | 2017-06-30 | Complete |
| Name | SYNERGY MOBILITE |
| Siren | 483700027 |
| Closing | 2018-06-30 |
| Registry code | 3302 |
| Registration number | 25868 |
| Management number | 2005B02507 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 MERIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 570.00 | 491.00 | 78.00 | 570.00 |
AT Other tangible assets | 30 777.00 | 10 520.00 | 20 256.00 | 30 777.00 |
BJ TOTAL (I) | 31 346.00 | 11 012.00 | 20 334.00 | 31 346.00 |
BX Customers and related accounts | 463 589.00 | 3 667.00 | 459 922.00 | 463 589.00 |
BZ Other receivables | 11 174.00 | 11 174.00 | 11 174.00 | |
CF Cash and cash equivalents | 483 146.00 | 483 146.00 | 483 146.00 | |
CH Prepaid expenses | 374.00 | 374.00 | 374.00 | |
CJ TOTAL (II) | 958 283.00 | 3 667.00 | 954 617.00 | 958 283.00 |
CO Grand total (0 to V) | 989 629.00 | 14 679.00 | 974 951.00 | 989 629.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 398 123.00 | 398 123.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 179 446.00 | 179 446.00 | ||
DL TOTAL (I) | 578 669.00 | 578 669.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 89 039.00 | 89 039.00 | ||
DX Trade payables and related accounts | 109 495.00 | 109 495.00 | ||
DY Tax and social security liabilities | 193 324.00 | 193 324.00 | ||
EA Other liabilities | 4 423.00 | 4 423.00 | ||
EC TOTAL (IV) | 396 282.00 | 396 282.00 | ||
EE Grand total (I to V) | 974 951.00 | 974 951.00 | ||
EG Accrued income and payables due within one year | 396 282.00 | 396 282.00 | ||
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