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BALANCE SHEET (
2023-08-09)
THE LIST OF BALANCE SHEET : SYNEXIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-09 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | SYNEXIE |
| Siren | 449807460 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/007877 |
| Management number | 2003B00956 |
| Activity code | 6203Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 261 968.00 | 747 633.00 | 514 335.00 | 1 261 968.00 |
028 Tangible Assets | 121 686.00 | 101 799.00 | 19 887.00 | 121 686.00 |
040 Financial Assets | 5 575.00 | 5 575.00 | 5 575.00 | |
044 Total Fixed Assets | 1 389 231.00 | 849 432.00 | 539 798.00 | 1 389 231.00 |
050 Raw materials, supplies, in progress | 96 705.00 | 96 705.00 | 96 705.00 | |
068 Receivables – Trade and related accounts | 351 040.00 | 351 040.00 | 351 040.00 | |
072 Receivables – Other | 73 812.00 | 73 812.00 | 73 812.00 | |
084 Cash | 252 873.00 | 252 873.00 | 252 873.00 | |
092 Prepaid expenses | 6 888.00 | 6 888.00 | 6 888.00 | |
096 Total Current Assets + Prepaid Expenses | 781 319.00 | 781 319.00 | 781 319.00 | |
110 Total Assets | 2 170 550.00 | 849 432.00 | 1 321 118.00 | 2 170 550.00 |
120 Share or Individual Capital | 213 596.00 | |||
126 Legal Reserve | 20 000.00 | |||
134 Retained Earnings | 9 942.00 | |||
136 Profit for the Year | 64 737.00 | |||
142 Total Equity - Total I | 308 276.00 | |||
156 Loans and similar debts | 301 333.00 | |||
166 Suppliers and related accounts | 324 369.00 | |||
172 Other debts | 272 600.00 | |||
174 Prepaid income | 114 537.00 | |||
176 Total debts | 1 012 841.00 | |||
180 Liabilities Total | 1 321 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 252.00 | |||
193 Of which financial assets due in less than one year | 4 575.00 | |||
195 Of which payables due in more than one year | 301 333.00 | |||
199 Of which current accounts of debit partners | 35 063.00 | |||
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