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S HOME > CORPORATES > SYNERGY RESOURCES > BALANCE SHEET ( 2021-08-26)

THE LIST OF BALANCE SHEET : SYNERGY RESOURCES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-27 Partially confidential 2021-12-31 Simplified
2021-08-26 Public 2020-12-31 Simplified
2020-10-06 Partially confidential 2019-12-31 Simplified
2017-12-11 Public 2016-12-31 Simplified
2017-02-03 Public 2015-12-31 Simplified
NameSYNERGY RESOURCES
Siren802816470
Closing2020-12-31
Registry code 3102
Registration number B2021/028019
Management number2014B02198
Activity code 7490B
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-08-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31000 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 16.00 16.00 16.00
044 Total Fixed Assets 16.00 16.00 16.00
068 Receivables – Trade and related accounts 569.00 569.00 569.00
072 Receivables – Other 11 700.00 11 700.00 11 700.00
084 Cash 2 229.00 2 229.00 2 229.00
096 Total Current Assets + Prepaid Expenses 14 498.00 14 498.00 14 498.00
110 Total Assets 14 515.00 14 515.00 14 515.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -10 880.00
136 Profit for the Year -9 638.00
142 Total Equity - Total I -19 519.00
169 Other debts including current accounts of partners for fiscal year N 33 545.00
172 Other debts 34 035.00
176 Total debts 34 035.00
180 Liabilities Total 14 515.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 9 050.00 9 050.00
218 Production of services sold - France 17 300.00 17 300.00
232 Total operating income excluding VAT 17 300.00 17 300.00
242 Other external expenses 25 999.00 25 999.00
264 Total operating expenses 25 999.00 25 999.00
270 Operating profit -8 699.00 -8 699.00
294 Financial expenses 939.00 939.00
310 Profit or loss -9 638.00 -9 638.00

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