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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : SYNERGY CONSEIL PARTNERS PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | SYNERGY CONSEIL PARTNERS PROMOTION |
| Siren | 484643416 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 14274 |
| Management number | 2005B01830 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 54 842.00 | 33 789.00 | 21 053.00 | 54 842.00 |
AT Other tangible assets | 74 184.00 | 73 356.00 | 828.00 | 74 184.00 |
BH Other financial assets | 3 030.00 | 3 030.00 | 3 030.00 | |
BJ TOTAL (I) | 140 507.00 | 107 145.00 | 33 361.00 | 140 507.00 |
BN Goods in progress | 488 833.00 | 488 833.00 | 488 833.00 | |
BX Customers and related accounts | 325 000.00 | 325 000.00 | 325 000.00 | |
BZ Other receivables | 571 472.00 | 571 472.00 | 571 472.00 | |
CD Marketable securities | 825.00 | 825.00 | 825.00 | |
CF Cash and cash equivalents | 1 749.00 | 1 749.00 | 1 749.00 | |
CH Prepaid expenses | 4 317.00 | 4 317.00 | 4 317.00 | |
CJ TOTAL (II) | 1 392 197.00 | 1 392 197.00 | 1 392 197.00 | |
CO Grand total (0 to V) | 1 532 705.00 | 107 145.00 | 1 425 559.00 | 1 532 705.00 |
CS Evaluated investments - equity method | 8 450.00 | 8 450.00 | 8 450.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 167 764.00 | 165 219.00 | 167 764.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 568.00 | 2 544.00 | 1 568.00 | |
DL TOTAL (I) | 334 332.00 | 332 764.00 | 334 332.00 | |
DU Loans and Debts from Credit Institutions (3) | 681 176.00 | 10 783.00 | 681 176.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 796.00 | 84 375.00 | 7 796.00 | |
DX Trade payables and related accounts | 333 424.00 | |||
DY Tax and social security liabilities | 338 262.00 | 47 462.00 | 338 262.00 | |
EA Other liabilities | 63 991.00 | 63 279.00 | 63 991.00 | |
EC TOTAL (IV) | 1 091 226.00 | 539 325.00 | 1 091 226.00 | |
EE Grand total (I to V) | 1 425 559.00 | 872 090.00 | 1 425 559.00 | |
EG Accrued income and payables due within one year | 946 226.00 | 539 326.00 | 946 226.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 536 176.00 | 10 783.00 | 536 176.00 | |
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