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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : SYNAPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2021-08-31 | Complete |
| 2021-04-07 | Partially confidential | 2020-08-31 | Complete |
| 2020-02-27 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-28 | Partially confidential | 2018-08-31 | Complete |
| Name | SYNAPS |
| Siren | 520303280 |
| Closing | 2021-08-31 |
| Registry code | 5910 |
| Registration number | 9717 |
| Management number | 2010B00410 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59211 SANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 422 047.00 | 422 047.00 | 422 047.00 | |
BX Customers and related accounts | 17 278.00 | 17 278.00 | 17 278.00 | |
BZ Other receivables | 82 704.00 | 82 704.00 | 82 704.00 | |
CF Cash and cash equivalents | 1 222.00 | 1 222.00 | 1 222.00 | |
CH Prepaid expenses | 1 841.00 | 1 841.00 | 1 841.00 | |
CJ TOTAL (II) | 103 045.00 | 103 045.00 | 103 045.00 | |
CO Grand total (0 to V) | 525 092.00 | 525 092.00 | 525 092.00 | |
CU Other investments | 422 047.00 | 422 047.00 | 422 047.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 70 146.00 | 54 822.00 | 70 146.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 042.00 | 35 325.00 | 38 042.00 | |
DL TOTAL (I) | 109 288.00 | 91 246.00 | 109 288.00 | |
DU Loans and Debts from Credit Institutions (3) | 194 888.00 | 255 323.00 | 194 888.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 205 766.00 | 112 025.00 | 205 766.00 | |
DY Tax and social security liabilities | 13 657.00 | 10 793.00 | 13 657.00 | |
EB Prepaid income (2) | 1 493.00 | 1 493.00 | ||
EC TOTAL (IV) | 415 803.00 | 378 140.00 | 415 803.00 | |
EE Grand total (I to V) | 525 092.00 | 469 387.00 | 525 092.00 | |
EG Accrued income and payables due within one year | 415 803.00 | 378 140.00 | 415 803.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 15.00 | 15.00 | 15.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 421 947.00 | 100.00 | 421 947.00 | |
I3 DECREASES Total Financial Fixed Assets | 422 047.00 | |||
I4 DECREASES Grand Total | 422 047.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 421 947.00 | 100.00 | 421 947.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 2 801.00 | 2 801.00 | 2 801.00 | |
8L Deferred income | 1 493.00 | 1 493.00 | 1 493.00 | |
UX Other trade receivables | 17 278.00 | 17 278.00 | 17 278.00 | |
VC Group and associates | 82 704.00 | 82 704.00 | 82 704.00 | |
VG Loans with a maturity of up to one year at origin | 15.00 | 15.00 | 15.00 | |
VH Loans with a maturity of more than one year at origin | 194 873.00 | 194 873.00 | 194 873.00 | |
VI Group and Associates | 205 766.00 | 205 766.00 | 205 766.00 | |
VK Loans repaid during the year | 60 394.00 | 60 394.00 | ||
VS Prepaid expenses | 1 841.00 | 1 841.00 | 1 841.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 101 822.00 | 101 822.00 | 101 822.00 | |
VW VAT | 10 856.00 | 10 856.00 | 10 856.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 415 803.00 | 415 803.00 | 415 803.00 | |
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