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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : SYNAPSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-20 | Partially confidential | 2016-12-31 | Complete |
| Name | SYNAPSE |
| Siren | 433142114 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 58775 |
| Management number | 2000B19958 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 115.00 | 20 115.00 | 20 115.00 | |
AH Goodwill | 390 000.00 | 390 000.00 | 390 000.00 | |
AT Other tangible assets | 2 166.00 | 2 166.00 | 2 166.00 | |
BH Other financial assets | 308.00 | 308.00 | 308.00 | |
BJ TOTAL (I) | 412 590.00 | 22 281.00 | 390 308.00 | 412 590.00 |
BT Goods | 1 060 000.00 | 1 060 000.00 | 1 060 000.00 | |
BX Customers and related accounts | 55 786.00 | 55 786.00 | 55 786.00 | |
BZ Other receivables | 141 031.00 | 141 031.00 | 141 031.00 | |
CF Cash and cash equivalents | 423 194.00 | 423 194.00 | 423 194.00 | |
CH Prepaid expenses | 2 924.00 | 2 924.00 | 2 924.00 | |
CJ TOTAL (II) | 1 682 937.00 | 1 682 937.00 | 1 682 937.00 | |
CO Grand total (0 to V) | 2 095 527.00 | 22 281.00 | 2 073 245.00 | 2 095 527.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 80 039.00 | 80 039.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 491 466.00 | 491 466.00 | ||
DL TOTAL (I) | 579 889.00 | 579 889.00 | ||
DU Loans and Debts from Credit Institutions (3) | 300 000.00 | 300 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 314.00 | 16 314.00 | ||
DX Trade payables and related accounts | 861 179.00 | 861 179.00 | ||
DY Tax and social security liabilities | 258 098.00 | 258 098.00 | ||
EA Other liabilities | 57 763.00 | 57 763.00 | ||
EC TOTAL (IV) | 1 493 356.00 | 1 493 356.00 | ||
EE Grand total (I to V) | 2 073 245.00 | 2 073 245.00 | ||
EG Accrued income and payables due within one year | 1 193 356.00 | 1 193 356.00 | ||
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