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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : SYNERGOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-05 | Partially confidential | 2016-12-31 | Complete |
| Name | SYNERGOTEL |
| Siren | 394322457 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/033277 |
| Management number | 1994B00584 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31120 PORTET-SUR-GARONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 300.00 | 1 300.00 | 1 300.00 | |
AP Buildings | 6 811.00 | 6 811.00 | 6 811.00 | |
AR Technical installations, industrial equipment and tools | 50 356.00 | 34 005.00 | 16 351.00 | 50 356.00 |
AT Other tangible assets | 693 511.00 | 606 532.00 | 86 979.00 | 693 511.00 |
BD Other fixed assets | 3 150.00 | 3 150.00 | 3 150.00 | |
BH Other financial assets | 10 258.00 | 10 258.00 | 10 258.00 | |
BJ TOTAL (I) | 765 386.00 | 648 648.00 | 116 738.00 | 765 386.00 |
BL Raw materials, supplies | 6 713.00 | 6 713.00 | 6 713.00 | |
BX Customers and related accounts | 48 027.00 | 48 027.00 | 48 027.00 | |
BZ Other receivables | 38 535.00 | 38 535.00 | 38 535.00 | |
CD Marketable securities | 260 000.00 | 260 000.00 | 260 000.00 | |
CF Cash and cash equivalents | 92 626.00 | 92 626.00 | 92 626.00 | |
CH Prepaid expenses | 2 857.00 | 2 857.00 | 2 857.00 | |
CJ TOTAL (II) | 448 757.00 | 448 757.00 | 448 757.00 | |
CO Grand total (0 to V) | 1 214 143.00 | 648 648.00 | 565 495.00 | 1 214 143.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 525.00 | 1 525.00 | 1 525.00 | |
DG Other reserves | 205 877.00 | 115 891.00 | 205 877.00 | |
DH Retained earnings | 125 383.00 | 125 383.00 | 125 383.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 683.00 | 89 987.00 | 53 683.00 | |
DJ Investment subsidies | 18 656.00 | 25 056.00 | 18 656.00 | |
DL TOTAL (I) | 420 370.00 | 373 087.00 | 420 370.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 658.00 | 125 581.00 | 26 658.00 | |
DX Trade payables and related accounts | 26 643.00 | 31 976.00 | 26 643.00 | |
DY Tax and social security liabilities | 76 010.00 | 83 721.00 | 76 010.00 | |
EA Other liabilities | 15 814.00 | 3 197.00 | 15 814.00 | |
EC TOTAL (IV) | 145 125.00 | 244 476.00 | 145 125.00 | |
EE Grand total (I to V) | 565 495.00 | 617 563.00 | 565 495.00 | |
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