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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : SYNAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-12-31 | Complete |
| 2023-02-24 | Partially confidential | 2021-12-31 | Complete |
| 2020-06-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-09 | Partially confidential | 2018-12-31 | Complete |
| Name | SYNAE |
| Siren | 813678992 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 3687 |
| Management number | 2015B03219 |
| Activity code | 4690Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13010 MARSEILLE 10 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 210.00 | 210.00 | 210.00 | |
AT Other tangible assets | 5 343.00 | 3 508.00 | 1 836.00 | 5 343.00 |
BJ TOTAL (I) | 5 553.00 | 3 718.00 | 1 836.00 | 5 553.00 |
BN Goods in progress | 1.00 | |||
BX Customers and related accounts | 539 548.00 | 539 548.00 | 539 548.00 | |
BZ Other receivables | 9 545.00 | 9 545.00 | 9 545.00 | |
CF Cash and cash equivalents | 325 508.00 | 325 508.00 | 325 508.00 | |
CH Prepaid expenses | 192.00 | 192.00 | 192.00 | |
CJ TOTAL (II) | 874 792.00 | 874 792.00 | 874 792.00 | |
CO Grand total (0 to V) | 880 345.00 | 3 718.00 | 876 628.00 | 880 345.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | 431 448.00 | 374 906.00 | 431 448.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 369.00 | 56 542.00 | 92 369.00 | |
DL TOTAL (I) | 551 317.00 | 458 948.00 | 551 317.00 | |
DU Loans and Debts from Credit Institutions (3) | 182.00 | 184.00 | 182.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 071.00 | 2 841.00 | 3 071.00 | |
DX Trade payables and related accounts | 295 776.00 | 208 195.00 | 295 776.00 | |
DY Tax and social security liabilities | 26 283.00 | 30 027.00 | 26 283.00 | |
EA Other liabilities | 2 237.00 | |||
EC TOTAL (IV) | 325 311.00 | 243 484.00 | 325 311.00 | |
EE Grand total (I to V) | 876 628.00 | 702 432.00 | 876 628.00 | |
EG Accrued income and payables due within one year | 325 311.00 | 243 484.00 | 325 311.00 | |
| 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 | 4 804.00 | 750.00 | 4 804.00 | |
I4 DECREASES Grand Total | 5 553.00 | |||
IO DECREASES Total including other intangible assets | 210.00 | |||
IY DECREASES Total Tangible Fixed Assets | 5 343.00 | |||
KD ACQUISITIONS Total including other intangible assets | 210.00 | 210.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 4 594.00 | 750.00 | 4 594.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 787.00 | 930.00 | 2 787.00 | |
PE DEPRECIATION Total including other intangible assets | 210.00 | 210.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 2 577.00 | 930.00 | 2 577.00 | |
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