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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : SYNOPTYC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2021-03-31 | Complete |
| 2021-02-26 | Public | 2020-03-31 | Complete |
| 2019-11-08 | Public | 2019-03-31 | Complete |
| 2019-09-11 | Partially confidential | 2018-03-31 | Complete |
| Name | SYNOPTYC |
| Siren | 828626515 |
| Closing | 2018-03-31 |
| Registry code | 8201 |
| Registration number | 4085 |
| Management number | 2017B00184 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 MONTAUBAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1.00 | 1.00 | 1.00 | |
AR Technical installations, industrial equipment and tools | 3 471.00 | 836.00 | 2 634.00 | 3 471.00 |
AT Other tangible assets | 179 839.00 | 45 419.00 | 134 420.00 | 179 839.00 |
AV Fixed assets in progress | 12 410.00 | 12 410.00 | 12 410.00 | |
BH Other financial assets | 13 125.00 | 13 125.00 | 13 125.00 | |
BJ TOTAL (I) | 208 846.00 | 46 255.00 | 162 590.00 | 208 846.00 |
BV Advances and down payments on orders | 253.00 | 253.00 | 253.00 | |
BX Customers and related accounts | 834 551.00 | 834 551.00 | 834 551.00 | |
BZ Other receivables | 92 771.00 | 92 771.00 | 92 771.00 | |
CF Cash and cash equivalents | 88 235.00 | 88 235.00 | 88 235.00 | |
CJ TOTAL (II) | 1 015 809.00 | 1 015 809.00 | 1 015 809.00 | |
CO Grand total (0 to V) | 1 224 655.00 | 46 255.00 | 1 178 400.00 | 1 224 655.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 211.00 | 58 211.00 | ||
DL TOTAL (I) | 68 211.00 | 68 211.00 | ||
DU Loans and Debts from Credit Institutions (3) | 37 751.00 | 37 751.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 60 000.00 | 60 000.00 | ||
DX Trade payables and related accounts | 364 662.00 | 364 662.00 | ||
DY Tax and social security liabilities | 635 231.00 | 635 231.00 | ||
EA Other liabilities | 12 545.00 | 12 545.00 | ||
EC TOTAL (IV) | 1 110 189.00 | 1 110 189.00 | ||
EE Grand total (I to V) | 1 178 400.00 | 1 178 400.00 | ||
EG Accrued income and payables due within one year | 1 110 189.00 | 1 110 189.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 60 000.00 | 60 000.00 | 60 000.00 | |
8B Suppliers and Related Accounts | 364 662.00 | 364 662.00 | 364 662.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 12 545.00 | 12 545.00 | 12 545.00 | |
VG Loans with a maturity of up to one year at origin | 37 751.00 | 37 751.00 | 37 751.00 | |
VQ Other Taxes, Duties, and Similar Debts | 635 231.00 | 635 231.00 | 635 231.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 940 446.00 | 927 321.00 | 13 125.00 | 940 446.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 110 189.00 | 1 110 189.00 | 1 110 189.00 | |
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