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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : SYNAPSE SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-10 | Partially confidential | 2020-09-30 | Complete |
| Name | SYNAPSE SECURITE |
| Siren | 800303539 |
| Closing | 2021-09-30 |
| Registry code | 1801 |
| Registration number | 1393 |
| Management number | 2014B00058 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 18000 Bourges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 724.00 | 5 286.00 | 1 437.00 | 6 724.00 |
BJ TOTAL (I) | 6 724.00 | 5 286.00 | 1 437.00 | 6 724.00 |
BX Customers and related accounts | 335 913.00 | 335 913.00 | 335 913.00 | |
BZ Other receivables | 12 670.00 | 12 670.00 | 12 670.00 | |
CF Cash and cash equivalents | 392 707.00 | 392 707.00 | 392 707.00 | |
CH Prepaid expenses | 2 387.00 | 2 387.00 | 2 387.00 | |
CJ TOTAL (II) | 743 677.00 | 743 677.00 | 743 677.00 | |
CO Grand total (0 to V) | 750 401.00 | 5 286.00 | 745 114.00 | 750 401.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 212 254.00 | 93 466.00 | 212 254.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 840.00 | 118 788.00 | 115 840.00 | |
DL TOTAL (I) | 333 594.00 | 217 754.00 | 333 594.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 881.00 | 55 351.00 | 69 881.00 | |
DX Trade payables and related accounts | 75 975.00 | 10 641.00 | 75 975.00 | |
DY Tax and social security liabilities | 258 525.00 | 165 949.00 | 258 525.00 | |
EA Other liabilities | 7 140.00 | 7 140.00 | ||
EC TOTAL (IV) | 411 520.00 | 231 940.00 | 411 520.00 | |
EE Grand total (I to V) | 745 114.00 | 449 694.00 | 745 114.00 | |
EG Accrued income and payables due within one year | 411 520.00 | 231 940.00 | 411 520.00 | |
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