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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : FYNERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-04 | Public | 2020-12-31 | Complete |
| 2020-04-08 | Partially confidential | 2019-12-31 | Complete |
| 2018-05-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-15 | Partially confidential | 2016-12-31 | Complete |
| Name | FYNERGIE |
| Siren | 814825741 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 1819 |
| Management number | 2015B00721 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13160 Châteaurenard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 408.00 | 1 408.00 | 1 408.00 | |
AF Concessions, Patents and Similar Rights | 3 474.00 | 3 474.00 | 3 474.00 | |
AR Technical installations, industrial equipment and tools | 6 242.00 | 5 009.00 | 1 233.00 | 6 242.00 |
AT Other tangible assets | 3 634.00 | 2 116.00 | 1 518.00 | 3 634.00 |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 15 708.00 | 12 008.00 | 3 701.00 | 15 708.00 |
BX Customers and related accounts | 14 470.00 | 14 470.00 | 14 470.00 | |
BZ Other receivables | 1 767.00 | 1 767.00 | 1 767.00 | |
CF Cash and cash equivalents | 57 119.00 | 57 119.00 | 57 119.00 | |
CH Prepaid expenses | 971.00 | 971.00 | 971.00 | |
CJ TOTAL (II) | 74 328.00 | 74 328.00 | 74 328.00 | |
CO Grand total (0 to V) | 90 036.00 | 12 008.00 | 78 029.00 | 90 036.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 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 | |
DH Retained earnings | 2 538.00 | 1 755.00 | 2 538.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 348.00 | 783.00 | 16 348.00 | |
DL TOTAL (I) | 23 886.00 | 7 538.00 | 23 886.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 955.00 | 39 306.00 | 41 955.00 | |
DX Trade payables and related accounts | 725.00 | 9.00 | 725.00 | |
DY Tax and social security liabilities | 11 464.00 | 13 054.00 | 11 464.00 | |
EC TOTAL (IV) | 54 143.00 | 52 369.00 | 54 143.00 | |
EE Grand total (I to V) | 78 029.00 | 59 907.00 | 78 029.00 | |
EI Including equity loans | 41 955.00 | 41 955.00 | ||
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