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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : SYNERLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-06-30 | Complete |
| 2022-01-19 | Public | 2021-06-30 | Complete |
| 2021-05-11 | Public | 2020-06-30 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | SYNERLINE |
| Siren | 528862204 |
| Closing | 2020-06-30 |
| Registry code | 7401 |
| Registration number | B2021/005054 |
| Management number | 2011B00252 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74170 SAINT-GERVAIS-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 768 723.00 | 1 768 723.00 | 1 768 723.00 | |
044 Total Fixed Assets | 1 768 723.00 | 1 768 723.00 | 1 768 723.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 3 996.00 | 3 996.00 | 3 996.00 | |
092 Prepaid expenses | 15 106.00 | 15 106.00 | 15 106.00 | |
096 Total Current Assets + Prepaid Expenses | 19 161.00 | 19 161.00 | 19 161.00 | |
110 Total Assets | 1 787 884.00 | 1 787 884.00 | 1 787 884.00 | |
120 Share or Individual Capital | 170 000.00 | |||
126 Legal Reserve | 6 127.00 | |||
132 Other Reserves | -608 324.00 | |||
136 Profit for the Year | 594 478.00 | |||
140 Regulated Provisions | 1 947.00 | |||
142 Total Equity - Total I | 164 228.00 | |||
156 Loans and similar debts | 1 549 311.00 | |||
166 Suppliers and related accounts | 2 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 032.00 | |||
172 Other debts | 71 747.00 | |||
176 Total debts | 1 623 656.00 | |||
180 Liabilities Total | 1 787 884.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 306 386.00 | |||
193 Of which financial assets due in less than one year | 250 000.00 | |||
195 Of which payables due in more than one year | 1 394 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 18 019.00 | 18 019.00 | ||
232 Total operating income excluding VAT | 18 019.00 | 18 019.00 | ||
242 Other external expenses | 45 894.00 | 45 894.00 | ||
254 Depreciation and amortization | 2 913.00 | 2 913.00 | ||
264 Total operating expenses | 48 807.00 | 48 807.00 | ||
270 Operating profit | -30 789.00 | -30 789.00 | ||
280 Financial income | 643 894.00 | 643 894.00 | ||
294 Financial expenses | 16 678.00 | 16 678.00 | ||
300 Exceptional expenses | 1 949.00 | 1 949.00 | ||
310 Profit or loss | 594 478.00 | 594 478.00 | ||
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