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BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : AT SYNERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Partially confidential | 2019-06-30 | Simplified |
| Name | AT SYNERGIES |
| Siren | 502157282 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2020/000654 |
| Management number | 2008B00470 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69590 SAINT-SYMPHORIEN-SUR-COISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 659.00 | 659.00 | 659.00 | |
028 Tangible Assets | 40 951.00 | 25 374.00 | 15 577.00 | 40 951.00 |
040 Financial Assets | 873 439.00 | 873 439.00 | 873 439.00 | |
044 Total Fixed Assets | 915 050.00 | 26 033.00 | 889 016.00 | 915 050.00 |
068 Receivables – Trade and related accounts | 20 780.00 | 20 780.00 | 20 780.00 | |
072 Receivables – Other | 5 380.00 | 5 380.00 | 5 380.00 | |
084 Cash | 110 736.00 | 110 736.00 | 110 736.00 | |
092 Prepaid expenses | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 137 144.00 | 137 144.00 | 137 144.00 | |
110 Total Assets | 1 052 194.00 | 26 033.00 | 1 026 160.00 | 1 052 194.00 |
120 Share or Individual Capital | 460 000.00 | |||
126 Legal Reserve | 24 999.00 | |||
132 Other Reserves | 300 409.00 | |||
136 Profit for the Year | 54 573.00 | |||
142 Total Equity - Total I | 839 982.00 | |||
156 Loans and similar debts | 10 229.00 | |||
166 Suppliers and related accounts | 13 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 614.00 | |||
172 Other debts | 162 377.00 | |||
176 Total debts | 186 178.00 | |||
180 Liabilities Total | 1 026 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240 297.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 240 298.00 | 240 298.00 | ||
490 Total Fixed Assets (Gross Value) | 674 752.00 | 674 752.00 | ||
492 Total Fixed Assets (Increases) | 240 298.00 | 240 298.00 | ||
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