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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : SYNERGIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Complete |
| Name | SYNERGIUM |
| Siren | 538363953 |
| Closing | 2022-12-31 |
| Registry code | 2702 |
| Registration number | 2133 |
| Management number | 2011B00987 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27150 Étrépagny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 037.00 | 14 414.00 | 623.00 | 15 037.00 |
BJ TOTAL (I) | 15 037.00 | 14 414.00 | 623.00 | 15 037.00 |
BX Customers and related accounts | 79 461.00 | 79 461.00 | 79 461.00 | |
BZ Other receivables | 17 103.00 | 17 103.00 | 17 103.00 | |
CF Cash and cash equivalents | 1 438.00 | 1 438.00 | 1 438.00 | |
CJ TOTAL (II) | 98 003.00 | 98 002.00 | 98 003.00 | |
CO Grand total (0 to V) | 113 039.00 | 14 414.00 | 98 625.00 | 113 039.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | 78 712.00 | 78 712.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 547.00 | 7 547.00 | ||
DL TOTAL (I) | 96 259.00 | 96 259.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 366.00 | 2 366.00 | ||
EC TOTAL (IV) | 2 366.00 | 2 366.00 | ||
EE Grand total (I to V) | 98 625.00 | 98 625.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 000.00 | 15 000.00 | ||
FJ Net sales | 15 000.00 | 15 000.00 | ||
FR Total operating income (I) | 15 000.00 | |||
FW Other purchases and external expenses | 7 453.00 | |||
GF Total Operating Expenses (II) | 7 453.00 | |||
GG - OPERATING RESULT (I - II) | 7 547.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 547.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1.00 | 1.00 | ||
A2 TOTAL ASSETS | 2.00 | 2.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 000.00 | 15 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 453.00 | 7 453.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 547.00 | 7 547.00 | ||
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