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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : SYNERGIE-DIAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-09-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-25 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | SYNERGIE-DIAG |
| Siren | 815111893 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 48478 |
| Management number | 2015B25848 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 187.00 | 187.00 | 187.00 | |
044 Total Fixed Assets | 187.00 | 187.00 | 187.00 | |
072 Receivables – Other | 71 253.00 | 71 253.00 | 71 253.00 | |
084 Cash | 43 820.00 | 43 820.00 | 43 820.00 | |
096 Total Current Assets + Prepaid Expenses | 115 073.00 | 115 073.00 | 115 073.00 | |
110 Total Assets | 115 260.00 | 115 260.00 | 115 260.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1 030.00 | |||
134 Retained Earnings | -106 894.00 | |||
136 Profit for the Year | 21 990.00 | |||
142 Total Equity - Total I | -81 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 907.00 | |||
172 Other debts | 197 134.00 | |||
176 Total debts | 197 134.00 | |||
180 Liabilities Total | 115 260.00 | |||
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