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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : Syner'J Concept
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | Syner'J Concept |
| Siren | 839797024 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 11936 |
| Management number | 2018B00680 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73110 Arvillard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 727.00 | 147.00 | 579.00 | 727.00 |
044 Total Fixed Assets | 727.00 | 147.00 | 579.00 | 727.00 |
060 Merchandise inventory | 2 750.00 | 2 750.00 | 2 750.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 2 886.00 | 2 886.00 | 2 886.00 | |
096 Total Current Assets + Prepaid Expenses | 5 686.00 | 5 686.00 | 5 686.00 | |
110 Total Assets | 6 412.00 | 147.00 | 6 265.00 | 6 412.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 463.00 | |||
142 Total Equity - Total I | 3 463.00 | |||
166 Suppliers and related accounts | 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 2 334.00 | |||
176 Total debts | 2 802.00 | |||
180 Liabilities Total | 6 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 727.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 727.00 | 727.00 | ||
492 Total Fixed Assets (Increases) | 727.00 | 727.00 | ||
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