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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : SYNERGIE BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| Name | SYNERGIE BIO |
| Siren | 839696796 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 28291 |
| Management number | 2018B02339 |
| Activity code | 2042Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13190 Allauch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 578.00 | 578.00 | 578.00 | |
044 Total Fixed Assets | 578.00 | 578.00 | 578.00 | |
050 Raw materials, supplies, in progress | 5 373.00 | 5 373.00 | 5 373.00 | |
060 Merchandise inventory | 165.00 | 165.00 | 165.00 | |
068 Receivables – Trade and related accounts | 216.00 | 216.00 | 216.00 | |
072 Receivables – Other | 1 901.00 | 1 901.00 | 1 901.00 | |
084 Cash | 1 293.00 | 1 293.00 | 1 293.00 | |
096 Total Current Assets + Prepaid Expenses | 8 948.00 | 8 948.00 | 8 948.00 | |
110 Total Assets | 9 526.00 | 9 526.00 | 9 526.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 480.00 | |||
136 Profit for the Year | -1 010.00 | |||
142 Total Equity - Total I | -2 490.00 | |||
172 Other debts | 12 016.00 | |||
176 Total debts | 12 016.00 | |||
180 Liabilities Total | 9 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 216.00 | 216.00 | ||
214 Production of goods sold - France | 1 192.00 | 1 192.00 | ||
232 Total operating income excluding VAT | 1 408.00 | 1 408.00 | ||
236 Inventory change (goods) | 8.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 2 967.00 | 2 967.00 | ||
240 Inventory changes (raw materials and supplies) | -1 939.00 | -1 939.00 | ||
242 Other external expenses | 1 390.00 | 1 390.00 | ||
264 Total operating expenses | 2 418.00 | 2 418.00 | ||
270 Operating profit | -1 010.00 | -1 010.00 | ||
310 Profit or loss | -1 010.00 | -1 010.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 287.00 | 287.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 1 035.00 | 1 035.00 | ||
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