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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : SINERGY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2022-04-30 | Simplified |
| 2021-08-20 | Partially confidential | 2021-04-30 | Complete |
| 2020-08-18 | Partially confidential | 2020-04-30 | Simplified |
| 2019-08-20 | Partially confidential | 2019-04-30 | Simplified |
| 2018-08-02 | Partially confidential | 2018-04-30 | Simplified |
| 2017-09-01 | Public | 2017-04-30 | Simplified |
| Name | SINERGY CONSEIL |
| Siren | 481746519 |
| Closing | 2021-04-30 |
| Registry code | 7803 |
| Registration number | 25409 |
| Management number | 2005B01349 |
| Activity code | 6202A |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78620 L'Étang-la-Ville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 499.00 | 1 933.00 | 1 565.00 | 3 499.00 |
BJ TOTAL (I) | 3 499.00 | 1 933.00 | 1 565.00 | 3 499.00 |
BZ Other receivables | 42 372.00 | 42 372.00 | 42 372.00 | |
CD Marketable securities | 400 000.00 | 400 000.00 | 400 000.00 | |
CF Cash and cash equivalents | 135 036.00 | 135 036.00 | 135 036.00 | |
CJ TOTAL (II) | 577 408.00 | 577 408.00 | 577 408.00 | |
CO Grand total (0 to V) | 580 907.00 | 1 933.00 | 578 973.00 | 580 907.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 464 537.00 | 463 215.00 | 464 537.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 771.00 | 1 321.00 | -15 771.00 | |
DL TOTAL (I) | 455 265.00 | 471 037.00 | 455 265.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 517.00 | 26 555.00 | 66 517.00 | |
DX Trade payables and related accounts | 396.00 | 396.00 | 396.00 | |
DY Tax and social security liabilities | 56 795.00 | 31 804.00 | 56 795.00 | |
EC TOTAL (IV) | 123 708.00 | 58 756.00 | 123 708.00 | |
EE Grand total (I to V) | 578 973.00 | 529 793.00 | 578 973.00 | |
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