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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : SYNOLOGY France SARl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2020-04-01 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-21 | Partially confidential | 2017-12-31 | Complete |
| Name | SYNOLOGY France SARl |
| Siren | 538612151 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 2183 |
| Management number | 2012B02515 |
| Activity code | 4651Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 920.00 | 3 660.00 | 260.00 | 3 920.00 |
AP Buildings | 7 265.00 | 2 549.00 | 4 715.00 | 7 265.00 |
AT Other tangible assets | 65 385.00 | 44 189.00 | 21 195.00 | 65 385.00 |
BH Other financial assets | 30 141.00 | 30 141.00 | 30 141.00 | |
BJ TOTAL (I) | 106 712.00 | 50 399.00 | 56 312.00 | 106 712.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 335 978.00 | 335 978.00 | 335 978.00 | |
BZ Other receivables | 223 482.00 | 223 483.00 | 223 482.00 | |
CF Cash and cash equivalents | 379 195.00 | 379 195.00 | 379 195.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 938 656.00 | 938 656.00 | 938 656.00 | |
CO Grand total (0 to V) | 1 045 368.00 | 50 399.00 | 994 969.00 | 1 045 368.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 18 750.00 | 12 687.00 | 18 750.00 | |
DH Retained earnings | 331 039.00 | 215 837.00 | 331 039.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 174.00 | 121 265.00 | 35 174.00 | |
DL TOTAL (I) | 634 964.00 | 599 789.00 | 634 964.00 | |
DX Trade payables and related accounts | 124 459.00 | 107 539.00 | 124 459.00 | |
DY Tax and social security liabilities | 235 236.00 | 186 933.00 | 235 236.00 | |
EA Other liabilities | 308.00 | 308.00 | ||
EC TOTAL (IV) | 360 005.00 | 294 472.00 | 360 005.00 | |
EE Grand total (I to V) | 994 969.00 | 894 261.00 | 994 969.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 124 460.00 | 124 460.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 309.00 | 309.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 235 237.00 | 235 237.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 589 602.00 | 559 461.00 | 589 602.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 360 005.00 | 360 005.00 | ||
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