Grow your business safely with SYNERCIA
All the information you need about SYNERCIA to develop and secure your business in France
S
HOME >
CORPORATES
>
SYNERCIA >
BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : SYNERCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-14 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | SYNERCIA |
| Siren | 799075023 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 454 |
| Management number | 2013B01327 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76360 Barentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 200.00 | 2 200.00 | 2 200.00 | |
028 Tangible Assets | 70 491.00 | 43 023.00 | 27 467.00 | 70 491.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 77 691.00 | 45 223.00 | 32 467.00 | 77 691.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 91 657.00 | 91 657.00 | 91 657.00 | |
072 Receivables – Other | 12 885.00 | 12 885.00 | 12 885.00 | |
084 Cash | 602 090.00 | 602 090.00 | 602 090.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 706 631.00 | 706 631.00 | 706 631.00 | |
110 Total Assets | 784 322.00 | 45 223.00 | 739 099.00 | 784 322.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 363 693.00 | |||
136 Profit for the Year | 247 308.00 | |||
142 Total Equity - Total I | 622 001.00 | |||
156 Loans and similar debts | 13 264.00 | |||
164 Advances and down payments received on current orders | 4 941.00 | |||
166 Suppliers and related accounts | 3 816.00 | |||
172 Other debts | 95 076.00 | |||
176 Total debts | 117 098.00 | |||
180 Liabilities Total | 739 099.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 560.00 | 560.00 | ||
490 Total Fixed Assets (Gross Value) | 77 130.00 | 77 130.00 | ||
492 Total Fixed Assets (Increases) | 560.00 | 560.00 | ||
all companies in France
Complete and comprehensive database.
