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BALANCE SHEET (
2019-07-16)
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 | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 12241 |
| Management number | 2005B01830 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| 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 | 22 834.00 | 32 008.00 | 54 843.00 |
AT Other tangible assets | 74 185.00 | 70 452.00 | 3 733.00 | 74 185.00 |
BH Other financial assets | 3 030.00 | 3 030.00 | 3 030.00 | |
BJ TOTAL (I) | 140 758.00 | 93 287.00 | 47 471.00 | 140 758.00 |
BN Goods in progress | 1 153 221.00 | 1 153 221.00 | 1 153 221.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 514 412.00 | 514 412.00 | 514 412.00 | |
CD Marketable securities | 825.00 | 825.00 | 825.00 | |
CF Cash and cash equivalents | 197.00 | 197.00 | 197.00 | |
CH Prepaid expenses | 580.00 | 580.00 | 580.00 | |
CJ TOTAL (II) | 1 669 235.00 | 1 669 235.00 | 1 669 235.00 | |
CO Grand total (0 to V) | 1 809 992.00 | 93 287.00 | 1 716 706.00 | 1 809 992.00 |
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 | 165 239.00 | 98 868.00 | 165 239.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19.00 | 66 371.00 | -19.00 | |
DL TOTAL (I) | 330 220.00 | 330 239.00 | 330 220.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 939.00 | 50 216.00 | 46 939.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 874.00 | |||
DX Trade payables and related accounts | 1 244 629.00 | 336 368.00 | 1 244 629.00 | |
DY Tax and social security liabilities | 31 947.00 | 43 036.00 | 31 947.00 | |
EA Other liabilities | 62 972.00 | 71 666.00 | 62 972.00 | |
EC TOTAL (IV) | 1 386 486.00 | 563 160.00 | 1 386 486.00 | |
EE Grand total (I to V) | 1 716 706.00 | 893 399.00 | 1 716 706.00 | |
EG Accrued income and payables due within one year | 1 386 486.00 | 563 160.00 | 1 386 486.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 46 939.00 | 50 216.00 | 46 939.00 | |
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