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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : SYNERGIE CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Partially confidential | 2020-03-31 | Complete |
| Name | SYNERGIE CONSTRUCTIONS |
| Siren | 452841653 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2021/009277 |
| Management number | 2004B01531 |
| Activity code | 4120B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69510 MESSIMY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 585.00 | 331.00 | 1 255.00 | 1 585.00 |
BD Other fixed assets | 176.00 | 176.00 | 176.00 | |
BH Other financial assets | 650.00 | 650.00 | 650.00 | |
BJ TOTAL (I) | 6 159.00 | 331.00 | 5 829.00 | 6 159.00 |
BN Goods in progress | 129 904.00 | 129 904.00 | 129 904.00 | |
BX Customers and related accounts | 208 082.00 | 31 667.00 | 176 415.00 | 208 082.00 |
BZ Other receivables | 65 264.00 | 65 264.00 | 65 264.00 | |
CF Cash and cash equivalents | 4 830.00 | 4 830.00 | 4 830.00 | |
CH Prepaid expenses | 21 823.00 | 21 823.00 | 21 823.00 | |
CJ TOTAL (II) | 429 903.00 | 31 667.00 | 398 236.00 | 429 903.00 |
CO Grand total (0 to V) | 436 062.00 | 31 997.00 | 404 065.00 | 436 062.00 |
CU Other investments | 3 748.00 | 3 748.00 | 3 748.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 155 062.00 | 155 062.00 | 155 062.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 32 376.00 | 32 376.00 | 32 376.00 | |
DH Retained earnings | -404.00 | -81 762.00 | -404.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 465.00 | 81 359.00 | 4 465.00 | |
DL TOTAL (I) | 193 000.00 | 188 534.00 | 193 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 52 518.00 | 437 938.00 | 52 518.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 672.00 | 115 832.00 | 55 672.00 | |
DX Trade payables and related accounts | 44 076.00 | 68 583.00 | 44 076.00 | |
DY Tax and social security liabilities | 55 882.00 | 48 297.00 | 55 882.00 | |
DZ Fixed asset liabilities and related accounts | 2 918.00 | 2 918.00 | 2 918.00 | |
EC TOTAL (IV) | 211 065.00 | 673 568.00 | 211 065.00 | |
EE Grand total (I to V) | 404 065.00 | 862 102.00 | 404 065.00 | |
EG Accrued income and payables due within one year | 211 065.00 | 673 568.00 | 211 065.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 52 518.00 | 437 938.00 | 52 518.00 | |
EI Including equity loans | 55 672.00 | 55 672.00 | ||
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