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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : SYNERFIM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | SYNERFIM INVEST |
| Siren | 501919765 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 18114 |
| Management number | 2008B00121 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91240 Saint-Michel-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 15 374.00 | 15 374.00 | 15 374.00 | |
CD Marketable securities | 10 293.00 | 10 293.00 | 10 293.00 | |
CF Cash and cash equivalents | 7 157.00 | 7 157.00 | 7 157.00 | |
CH Prepaid expenses | 1 072.00 | 1 072.00 | 1 072.00 | |
CJ TOTAL (II) | 33 897.00 | 33 897.00 | 33 897.00 | |
CO Grand total (0 to V) | 33 897.00 | 33 897.00 | 33 897.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 10 944.00 | 10 944.00 | 10 944.00 | |
DH Retained earnings | -1 882.00 | -1 882.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 166.00 | -1 882.00 | -10 166.00 | |
DL TOTAL (I) | 9 895.00 | 20 061.00 | 9 895.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 160.00 | 703.00 | 2 160.00 | |
DX Trade payables and related accounts | 19 511.00 | 1 465.00 | 19 511.00 | |
DY Tax and social security liabilities | 2 330.00 | 400.00 | 2 330.00 | |
EC TOTAL (IV) | 24 002.00 | 2 568.00 | 24 002.00 | |
EE Grand total (I to V) | 33 897.00 | 22 630.00 | 33 897.00 | |
EI Including equity loans | 2 160.00 | 2 160.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 650.00 | 11 650.00 | 11 650.00 | |
FJ Net sales | 11 650.00 | 11 650.00 | 11 650.00 | |
FR Total operating income (I) | 11 650.00 | |||
FW Other purchases and external expenses | 21 098.00 | |||
FX Taxes, duties, and similar payments | 727.00 | |||
GF Total Operating Expenses (II) | 21 825.00 | |||
GG - OPERATING RESULT (I - II) | -10 175.00 | |||
GL Other interest and similar income | 25.00 | |||
GP Total financial income (V) | 25.00 | |||
GR Interest and similar expenses | 17.00 | |||
GU Total financial expenses (VI) | 17.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 166.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 675.00 | 17 777.00 | 11 675.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 842.00 | 19 659.00 | 21 842.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 166.00 | -1 882.00 | -10 166.00 | |
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