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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : SYNERGIE BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| Name | SYNERGIE BIO |
| Siren | 839696796 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 22404 |
| Management number | 2018B02339 |
| Activity code | 2042Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13190 Allauch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 578.00 | 578.00 | 578.00 | |
044 Total Fixed Assets | 578.00 | 578.00 | 578.00 | |
050 Raw materials, supplies, in progress | 3 706.00 | 3 706.00 | 3 706.00 | |
060 Merchandise inventory | 186.00 | 186.00 | 186.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 297.00 | 3 297.00 | 3 297.00 | |
084 Cash | 756.00 | 756.00 | 756.00 | |
096 Total Current Assets + Prepaid Expenses | 7 945.00 | 7 945.00 | 7 945.00 | |
110 Total Assets | 8 523.00 | 8 523.00 | 8 523.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 842.00 | |||
142 Total Equity - Total I | 158.00 | |||
172 Other debts | 12 856.00 | |||
176 Total debts | 12 856.00 | |||
180 Liabilities Total | 13 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 014.00 | 216.00 | 2 014.00 | |
214 Production of goods sold - France | 1 192.00 | |||
232 Total operating income excluding VAT | 2 014.00 | 1 408.00 | 2 014.00 | |
238 Purchases of raw materials and other supplies (including royalties | 708.00 | 2 967.00 | 708.00 | |
240 Inventory changes (raw materials and supplies) | 1 645.00 | -1 939.00 | 1 645.00 | |
242 Other external expenses | 1 503.00 | 1 390.00 | 1 503.00 | |
264 Total operating expenses | 3 856.00 | 2 418.00 | 3 856.00 | |
270 Operating profit | -1 842.00 | -1 010.00 | -1 842.00 | |
310 Profit or loss | -1 842.00 | -1 010.00 | -1 842.00 | |
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