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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : HOLDING SYNERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2019-12-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | HOLDING SYNERGY |
| Siren | 830699419 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 17605 |
| Management number | 2017B02829 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
084 Cash | 594.00 | 594.00 | 594.00 | |
096 Total Current Assets + Prepaid Expenses | 594.00 | 594.00 | 594.00 | |
110 Total Assets | 7 594.00 | 7 594.00 | 7 594.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 514.00 | |||
142 Total Equity - Total I | 7 486.00 | |||
166 Suppliers and related accounts | 108.00 | |||
176 Total debts | 108.00 | |||
180 Liabilities Total | 7 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 000.00 | 7 000.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
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