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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : SynerAgile
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2019-01-11 | Public | 2017-12-31 | Complete |
| Name | SynerAgile |
| Siren | 813198496 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 3875 |
| Management number | 2015B06601 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92410 Ville-d'Avray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 35 854.00 | 15 148.00 | 20 706.00 | 35 854.00 |
AX Advances and down payments | ||||
BJ TOTAL (I) | 35 854.00 | 15 148.00 | 20 706.00 | 35 854.00 |
BX Customers and related accounts | 8 701.00 | 628.00 | 8 073.00 | 8 701.00 |
BZ Other receivables | 887.00 | 887.00 | 887.00 | |
CF Cash and cash equivalents | 68 174.00 | 68 174.00 | 68 174.00 | |
CH Prepaid expenses | 429.00 | 429.00 | 429.00 | |
CJ TOTAL (II) | 78 193.00 | 628.00 | 77 565.00 | 78 193.00 |
CO Grand total (0 to V) | 114 047.00 | 15 776.00 | 98 271.00 | 114 047.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 45 887.00 | 59 135.00 | 45 887.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 061.00 | -13 247.00 | 3 061.00 | |
DL TOTAL (I) | 51 149.00 | 48 087.00 | 51 149.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 350.00 | 6 410.00 | 21 350.00 | |
DX Trade payables and related accounts | 3 540.00 | 14 467.00 | 3 540.00 | |
DY Tax and social security liabilities | 22 232.00 | 43 054.00 | 22 232.00 | |
EA Other liabilities | 116.00 | |||
EC TOTAL (IV) | 47 122.00 | 64 048.00 | 47 122.00 | |
EE Grand total (I to V) | 98 271.00 | 112 136.00 | 98 271.00 | |
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