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BALANCE SHEET (
2022-08-30)
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 | 2022-04-30 |
| Registry code | 7803 |
| Registration number | 23622 |
| Management number | 2005B01349 |
| Activity code | 6202A |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78620 L'Étang-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 354.00 | 1 241.00 | 1 113.00 | 2 354.00 |
044 Total Fixed Assets | 2 354.00 | 1 241.00 | 1 113.00 | 2 354.00 |
068 Receivables – Trade and related accounts | 45 179.00 | 45 179.00 | 45 179.00 | |
072 Receivables – Other | 4 215.00 | 4 215.00 | 4 215.00 | |
080 Sellable securities | 400 000.00 | 400 000.00 | 400 000.00 | |
084 Cash | 117 504.00 | 117 504.00 | 117 504.00 | |
096 Total Current Assets + Prepaid Expenses | 566 899.00 | 566 899.00 | 566 899.00 | |
110 Total Assets | 569 254.00 | 1 241.00 | 568 012.00 | 569 254.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 448 765.00 | |||
136 Profit for the Year | 10 644.00 | |||
142 Total Equity - Total I | 465 910.00 | |||
166 Suppliers and related accounts | 2 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 461.00 | |||
172 Other debts | 99 843.00 | |||
176 Total debts | 102 102.00 | |||
180 Liabilities Total | 568 012.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 499.00 | 3 499.00 | ||
494 Total Fixed Assets (Decreases) | 1 144.00 | 1 144.00 | ||
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