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S HOME > CORPORATES > SYNERGEST > BALANCE SHEET ( 2020-03-03)

THE LIST OF BALANCE SHEET : SYNERGEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-03-03 Partially confidential 2018-12-31 Simplified
2018-09-20 Partially confidential 2017-12-31 Simplified
NameSYNERGEST
Siren808425326
Closing2018-12-31
Registry code 9721
Registration number 1795
Management number2014B04385
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-03-03
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address97200 FORT-DE-FRANCE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 344.00 1 344.00 1 344.00
044 Total Fixed Assets 1 344.00 1 344.00 1 344.00
068 Receivables – Trade and related accounts 5 548.00 5 548.00 5 548.00
072 Receivables – Other 2 804.00 2 804.00 2 804.00
084 Cash 2 164.00 2 164.00 2 164.00
092 Prepaid expenses 9.00 9.00 9.00
096 Total Current Assets + Prepaid Expenses 10 525.00 10 525.00 10 525.00
110 Total Assets 11 869.00 1 344.00 10 525.00 11 869.00
120 Share or Individual Capital 1 500.00
134 Retained Earnings -2 938.00
136 Profit for the Year 1 136.00
142 Total Equity - Total I -302.00
166 Suppliers and related accounts 1 159.00
169 Other debts including current accounts of partners for fiscal year N 6 778.00
172 Other debts 9 669.00
176 Total debts 10 828.00
180 Liabilities Total 10 525.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 344.00 1 344.00

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