All the information you need about SYNAPS INFORMATIQUE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2022-08-31 | Complete |
| 2021-12-09 | Partially confidential | 2021-08-31 | Complete |
| 2020-12-17 | Partially confidential | 2020-08-31 | Complete |
| 2019-11-13 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-25 | Partially confidential | 2018-08-31 | Complete |
| Name | SYNAPS INFORMATIQUE |
| Siren | 388461477 |
| Closing | 2019-08-31 |
| Registry code | 7301 |
| Registration number | 14501 |
| Management number | 1992B00390 |
| Activity code | 4651Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73190 CHALLES LES EAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 390.00 | 1 390.00 | 1 390.00 | |
AR Technical installations, industrial equipment and tools | 83 699.00 | 63 702.00 | 19 997.00 | 83 699.00 |
AT Other tangible assets | 86 781.00 | 42 712.00 | 44 068.00 | 86 781.00 |
BD Other fixed assets | 22 537.00 | 22 537.00 | 22 537.00 | |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 194 468.00 | 107 804.00 | 86 663.00 | 194 468.00 |
BT Goods | 24 911.00 | 24 911.00 | 24 911.00 | |
BX Customers and related accounts | 184 696.00 | 6 061.00 | 178 635.00 | 184 696.00 |
BZ Other receivables | 6 593.00 | 6 593.00 | 6 593.00 | |
CF Cash and cash equivalents | 309 761.00 | 309 761.00 | 309 761.00 | |
CJ TOTAL (II) | 525 963.00 | 6 061.00 | 519 901.00 | 525 963.00 |
CO Grand total (0 to V) | 720 431.00 | 113 866.00 | 606 565.00 | 720 431.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 860.00 | 7 622.00 | 6 860.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 207 929.00 | 183 701.00 | 207 929.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 167 056.00 | 40 965.00 | 167 056.00 | |
DL TOTAL (I) | 382 608.00 | 233 051.00 | 382 608.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 405.00 | 23 693.00 | 16 405.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | 1 000.00 | |
DW Advances and down payments received on current orders | 8 088.00 | 9 094.00 | 8 088.00 | |
DX Trade payables and related accounts | 57 521.00 | 32 897.00 | 57 521.00 | |
DY Tax and social security liabilities | 131 421.00 | 72 724.00 | 131 421.00 | |
EA Other liabilities | 3 150.00 | 1 449.00 | 3 150.00 | |
EB Prepaid income (2) | 6 371.00 | 7 551.00 | 6 371.00 | |
EC TOTAL (IV) | 223 956.00 | 148 410.00 | 223 956.00 | |
EE Grand total (I to V) | 606 565.00 | 381 462.00 | 606 565.00 | |
EG Accrued income and payables due within one year | 215 030.00 | 132 028.00 | 215 030.00 | |
