Grow your business safely with SYMBIOSE
All the information you need about SYMBIOSE to develop and secure your business in France
S
HOME >
CORPORATES
>
SYMBIOSE >
BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : SYMBIOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-05-02 | Partially confidential | 2018-12-31 | Complete |
| Name | SYMBIOSE |
| Siren | 401019583 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/005394 |
| Management number | 1995B00464 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38950 ST MARTIN LE VINOUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 858.00 | 11 858.00 | 11 858.00 | |
AH Goodwill | 43 181.00 | 43 181.00 | 43 181.00 | |
AT Other tangible assets | 34 301.00 | 33 240.00 | 1 061.00 | 34 301.00 |
BJ TOTAL (I) | 89 341.00 | 45 099.00 | 44 242.00 | 89 341.00 |
BN Goods in progress | 127 000.00 | 127 000.00 | 127 000.00 | |
BX Customers and related accounts | 138 120.00 | 138 120.00 | 138 120.00 | |
BZ Other receivables | 67 711.00 | 67 711.00 | 67 711.00 | |
CF Cash and cash equivalents | 36 382.00 | 36 382.00 | 36 382.00 | |
CH Prepaid expenses | 3 576.00 | 3 576.00 | 3 576.00 | |
CJ TOTAL (II) | 372 789.00 | 372 789.00 | 372 789.00 | |
CO Grand total (0 to V) | 462 130.00 | 45 099.00 | 417 031.00 | 462 130.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DB Share, merger, contribution premiums, etc. | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 5 718.00 | 5 718.00 | 5 718.00 | |
DH Retained earnings | -16 174.00 | -23 055.00 | -16 174.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 668.00 | 6 881.00 | 6 668.00 | |
DL TOTAL (I) | 14 835.00 | 8 167.00 | 14 835.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 009.00 | 51 339.00 | 34 009.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 263.00 | 314.00 | 263.00 | |
DX Trade payables and related accounts | 271 316.00 | 152 121.00 | 271 316.00 | |
DY Tax and social security liabilities | 96 609.00 | 37 016.00 | 96 609.00 | |
EA Other liabilities | 4.00 | |||
EC TOTAL (IV) | 402 196.00 | 240 795.00 | 402 196.00 | |
EE Grand total (I to V) | 417 031.00 | 248 961.00 | 417 031.00 | |
EG Accrued income and payables due within one year | 385 573.00 | 240 795.00 | 385 573.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6 857.00 | 14 337.00 | 6 857.00 | |
all companies in France
Complete and comprehensive database.
