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BALANCE SHEET (
2023-02-07)
THE LIST OF BALANCE SHEET : SYNERGIE GT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2021-12-31 | Simplified |
| 2018-02-02 | Public | 2015-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | SYNERGIE GT |
| Siren | 805404274 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 3573 |
| Management number | 2014B02958 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59170 CROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 539.00 | 9 354.00 | 24 185.00 | 33 539.00 |
040 Financial Assets | 2 800 802.00 | 23 347.00 | 2 777 455.00 | 2 800 802.00 |
044 Total Fixed Assets | 2 834 342.00 | 32 701.00 | 2 801 640.00 | 2 834 342.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 20 004.00 | 20 004.00 | 20 004.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 14 294.00 | 14 294.00 | 14 294.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 54 299.00 | 54 299.00 | 54 299.00 | |
110 Total Assets | 2 888 641.00 | 32 701.00 | 2 855 940.00 | 2 888 641.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 1 443 691.00 | |||
136 Profit for the Year | 68 933.00 | |||
142 Total Equity - Total I | 1 529 124.00 | |||
156 Loans and similar debts | 1 172 096.00 | |||
166 Suppliers and related accounts | 11 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 068.00 | |||
172 Other debts | 142 904.00 | |||
176 Total debts | 1 326 815.00 | |||
180 Liabilities Total | 2 855 940.00 | |||
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