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BALANCE SHEET (
2020-07-02)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18075 |
| Management number | 2012B02515 |
| Activity code | 4651Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| 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 | 3 921.00 | 3 921.00 | 3 921.00 | |
AP Buildings | 124 597.00 | 11 046.00 | 113 551.00 | 124 597.00 |
AT Other tangible assets | 119 917.00 | 59 027.00 | 60 891.00 | 119 917.00 |
BH Other financial assets | 62 720.00 | 62 720.00 | 62 720.00 | |
BJ TOTAL (I) | 311 155.00 | 73 994.00 | 237 161.00 | 311 155.00 |
BX Customers and related accounts | 278 673.00 | 278 673.00 | 278 673.00 | |
BZ Other receivables | 153 376.00 | 153 376.00 | 153 376.00 | |
CF Cash and cash equivalents | 566 455.00 | 566 455.00 | 566 455.00 | |
CH Prepaid expenses | 21 025.00 | 21 025.00 | 21 025.00 | |
CJ TOTAL (II) | 1 019 529.00 | 1 019 529.00 | 1 019 529.00 | |
CO Grand total (0 to V) | 1 330 684.00 | 73 994.00 | 1 256 690.00 | 1 330 684.00 |
| 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 | 25 000.00 | 25 000.00 | |
DH Retained earnings | 376 584.00 | 359 964.00 | 376 584.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -95 101.00 | 16 619.00 | -95 101.00 | |
DL TOTAL (I) | 556 483.00 | 651 584.00 | 556 483.00 | |
DX Trade payables and related accounts | 388 993.00 | 96 810.00 | 388 993.00 | |
DY Tax and social security liabilities | 308 446.00 | 224 165.00 | 308 446.00 | |
EA Other liabilities | 2 769.00 | 189.00 | 2 769.00 | |
EB Prepaid income (2) | 12 500.00 | |||
EC TOTAL (IV) | 700 207.00 | 333 664.00 | 700 207.00 | |
EE Grand total (I to V) | 1 256 690.00 | 985 248.00 | 1 256 690.00 | |
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