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BALANCE SHEET (
2020-04-01)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 9843 |
| Management number | 2012B02515 |
| Activity code | 4651Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 940.00 | 4 456.00 | 4 484.00 | 8 940.00 |
AP Buildings | 7 835.00 | 3 329.00 | 4 506.00 | 7 835.00 |
AT Other tangible assets | 75 033.00 | 52 656.00 | 22 378.00 | 75 033.00 |
BH Other financial assets | 33 242.00 | 33 242.00 | 33 242.00 | |
BJ TOTAL (I) | 125 051.00 | 60 441.00 | 64 610.00 | 125 051.00 |
BX Customers and related accounts | 315 336.00 | 315 336.00 | 315 336.00 | |
BZ Other receivables | 157 249.00 | 157 249.00 | 157 249.00 | |
CF Cash and cash equivalents | 448 053.00 | 448 053.00 | 448 053.00 | |
CJ TOTAL (II) | 920 639.00 | 920 639.00 | 920 639.00 | |
CO Grand total (0 to V) | 1 045 690.00 | 60 441.00 | 985 248.00 | 1 045 690.00 |
| 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) | 25 000.00 | 18 750.00 | 25 000.00 | |
DH Retained earnings | 359 964.00 | 331 040.00 | 359 964.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 619.00 | 35 175.00 | 16 619.00 | |
DL TOTAL (I) | 651 584.00 | 634 964.00 | 651 584.00 | |
DX Trade payables and related accounts | 96 810.00 | 124 460.00 | 96 810.00 | |
DY Tax and social security liabilities | 84 184.00 | 80 882.00 | 84 184.00 | |
DZ Fixed asset liabilities and related accounts | 139 981.00 | 154 355.00 | 139 981.00 | |
EA Other liabilities | 189.00 | 309.00 | 189.00 | |
EB Prepaid income (2) | 12 500.00 | 12 500.00 | ||
EC TOTAL (IV) | 333 664.00 | 360 005.00 | 333 664.00 | |
EE Grand total (I to V) | 985 248.00 | 994 969.00 | 985 248.00 | |
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