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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : SYNAPSYSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Partially confidential | 2020-12-31 | Complete |
| Name | SYNAPSYSS |
| Siren | 837723899 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 39331 |
| Management number | 2020B04982 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94800 Villejuif |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 30 490.00 | 6 675.00 | 23 815.00 | 30 490.00 |
BJ TOTAL (I) | 30 490.00 | 6 675.00 | 23 815.00 | 30 490.00 |
BT Goods | 255 738.00 | 255 738.00 | 255 738.00 | |
BX Customers and related accounts | 38 165.00 | 38 165.00 | 38 165.00 | |
BZ Other receivables | 4 875.00 | 4 875.00 | 4 875.00 | |
CF Cash and cash equivalents | 88 052.00 | 88 052.00 | 88 052.00 | |
CJ TOTAL (II) | 386 829.00 | 386 829.00 | 386 829.00 | |
CO Grand total (0 to V) | 417 319.00 | 6 675.00 | 410 644.00 | 417 319.00 |
| 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 | ||
DH Retained earnings | 41 232.00 | -500.00 | 41 232.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 939.00 | 41 832.00 | 75 939.00 | |
DL TOTAL (I) | 118 271.00 | 42 332.00 | 118 271.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 241 186.00 | 266 996.00 | 241 186.00 | |
DX Trade payables and related accounts | 1 183.00 | 12 086.00 | 1 183.00 | |
DY Tax and social security liabilities | 38 829.00 | 20 350.00 | 38 829.00 | |
EA Other liabilities | 11 174.00 | 11 174.00 | ||
EC TOTAL (IV) | 292 373.00 | 299 431.00 | 292 373.00 | |
EE Grand total (I to V) | 410 644.00 | 341 763.00 | 410 644.00 | |
EG Accrued income and payables due within one year | 292 373.00 | 299 431.00 | 292 373.00 | |
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