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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : 3C SYNERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-06-30 | Complete |
| 2021-12-30 | Partially confidential | 2021-06-30 | Complete |
| Name | 3C SYNERGIE |
| Siren | 882638836 |
| Closing | 2021-06-30 |
| Registry code | 3801 |
| Registration number | B2021/023076 |
| Management number | 2020B00644 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38600 FONTAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 268 970.00 | 2 268 970.00 | 2 268 970.00 | |
BX Customers and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
BZ Other receivables | 64 132.00 | 64 132.00 | 64 132.00 | |
CF Cash and cash equivalents | 89 502.00 | 89 502.00 | 89 502.00 | |
CJ TOTAL (II) | 155 433.00 | 155 433.00 | 155 433.00 | |
CO Grand total (0 to V) | 2 424 403.00 | 2 424 403.00 | 2 424 403.00 | |
CU Other investments | 2 268 970.00 | 2 268 970.00 | 2 268 970.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 260 500.00 | 2 260 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 785.00 | 73 785.00 | ||
DL TOTAL (I) | 2 334 285.00 | 2 334 285.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 85 000.00 | 85 000.00 | ||
DX Trade payables and related accounts | 3 120.00 | 3 120.00 | ||
DY Tax and social security liabilities | 276.00 | 276.00 | ||
EA Other liabilities | 1 722.00 | 1 722.00 | ||
EC TOTAL (IV) | 90 118.00 | 90 118.00 | ||
EE Grand total (I to V) | 2 424 403.00 | 2 424 403.00 | ||
EI Including equity loans | 85 000.00 | 85 000.00 | ||
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