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BALANCE SHEET (
2021-05-21)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 27309 |
| Management number | 2012B02515 |
| Activity code | 4651Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| 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 | 135 795.00 | 25 449.00 | 110 346.00 | 135 795.00 |
AT Other tangible assets | 128 487.00 | 74 142.00 | 54 345.00 | 128 487.00 |
AV Fixed assets in progress | 952.00 | 952.00 | 952.00 | |
BH Other financial assets | 64 607.00 | 64 607.00 | 64 607.00 | |
BJ TOTAL (I) | 333 761.00 | 103 512.00 | 230 249.00 | 333 761.00 |
BX Customers and related accounts | 411 605.00 | 411 605.00 | 411 605.00 | |
BZ Other receivables | 159 383.00 | 159 383.00 | 159 383.00 | |
CF Cash and cash equivalents | 716 553.00 | 716 553.00 | 716 553.00 | |
CH Prepaid expenses | 78 237.00 | 78 237.00 | 78 237.00 | |
CJ TOTAL (II) | 1 365 777.00 | 1 365 777.00 | 1 365 777.00 | |
CO Grand total (0 to V) | 1 699 538.00 | 103 512.00 | 1 596 027.00 | 1 699 538.00 |
| 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 | 281 483.00 | 376 584.00 | 281 483.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 242 156.00 | -95 101.00 | 242 156.00 | |
DL TOTAL (I) | 798 639.00 | 556 483.00 | 798 639.00 | |
DX Trade payables and related accounts | 305 410.00 | 383 413.00 | 305 410.00 | |
DY Tax and social security liabilities | 486 183.00 | 310 158.00 | 486 183.00 | |
EA Other liabilities | 5 794.00 | 2 769.00 | 5 794.00 | |
EC TOTAL (IV) | 797 387.00 | 696 339.00 | 797 387.00 | |
EE Grand total (I to V) | 1 596 027.00 | 1 252 822.00 | 1 596 027.00 | |
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