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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : SYNAPSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | SYNAPSE |
| Siren | 441111796 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 3107 |
| Management number | 2002B00147 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-05 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 CAEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 48 977.00 | 48 977.00 | 48 977.00 | |
BN Goods in progress | 3 880.00 | 3 880.00 | 3 880.00 | |
BX Customers and related accounts | 921 500.00 | 921 500.00 | 921 500.00 | |
BZ Other receivables | 506 204.00 | 506 204.00 | 506 204.00 | |
CF Cash and cash equivalents | 136 128.00 | 136 128.00 | 136 128.00 | |
CJ TOTAL (II) | 1 567 712.00 | 1 567 712.00 | 1 567 712.00 | |
CO Grand total (0 to V) | 1 644 509.00 | 1 644 509.00 | 1 644 509.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 336 841.00 | 185 641.00 | 336 841.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 247 485.00 | 151 200.00 | 247 485.00 | |
DL TOTAL (I) | 584 326.00 | 336 841.00 | 584 326.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 601.00 | 18 536.00 | 80 601.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 543.00 | |||
DX Trade payables and related accounts | 530 405.00 | 451 531.00 | 530 405.00 | |
EA Other liabilities | 449 176.00 | 287 396.00 | 449 176.00 | |
EC TOTAL (IV) | 1 060 182.00 | 759 006.00 | 1 060 182.00 | |
EE Grand total (I to V) | 1 644 510.00 | 1 095 848.00 | 1 644 510.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 52 766.00 | 46 527.00 | 52 766.00 | |
I4 DECREASES Grand Total | 4 085.00 | 95 208.00 | ||
IO DECREASES Total including other intangible assets | 936.00 | |||
IY DECREASES Total Tangible Fixed Assets | 4 085.00 | 94 272.00 | ||
KD ACQUISITIONS Total including other intangible assets | 936.00 | 936.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 51 830.00 | 46 527.00 | 51 830.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 37 999.00 | 12 317.00 | 4 086.00 | 37 999.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 37 999.00 | 12 317.00 | 4 086.00 | 37 999.00 |
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