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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : SYMEXO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-12 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-17 | Partially confidential | 2017-12-31 | Complete |
| 2018-10-18 | Partially confidential | 2016-12-31 | Complete |
| 2018-01-15 | Public | 2015-12-31 | Complete |
| Name | SYMEXO |
| Siren | 808575088 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/009696 |
| Management number | 2014B04383 |
| Activity code | 6202B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 BALMA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 385 972.00 | 64 246.00 | 321 726.00 | 385 972.00 |
AH Goodwill | 428 352.00 | 428 352.00 | 428 352.00 | |
AJ Other Intangible Assets | ||||
AT Other tangible assets | 9 754.00 | 2 444.00 | 7 310.00 | 9 754.00 |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 824 978.00 | 66 690.00 | 758 288.00 | 824 978.00 |
BT Goods | 55 739.00 | 55 739.00 | 55 739.00 | |
BX Customers and related accounts | 296 775.00 | 296 775.00 | 296 775.00 | |
BZ Other receivables | 571 510.00 | 571 510.00 | 571 510.00 | |
CF Cash and cash equivalents | 51 614.00 | 51 614.00 | 51 614.00 | |
CH Prepaid expenses | 68 036.00 | 68 036.00 | 68 036.00 | |
CJ TOTAL (II) | 1 043 673.00 | 1 043 673.00 | 1 043 673.00 | |
CO Grand total (0 to V) | 1 868 651.00 | 66 690.00 | 1 801 961.00 | 1 868 651.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 174 000.00 | 174 000.00 | 174 000.00 | |
DB Share, merger, contribution premiums, etc. | 421 294.00 | 421 294.00 | 421 294.00 | |
DD Legal reserve (1) | 5 014.00 | 2 263.00 | 5 014.00 | |
DG Other reserves | 95 269.00 | 42 990.00 | 95 269.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 484.00 | 55 030.00 | 87 484.00 | |
DL TOTAL (I) | 783 061.00 | 695 577.00 | 783 061.00 | |
DP Provisions for Risks | 25 000.00 | |||
DR TOTAL (IV) | 25 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 328 310.00 | 287 124.00 | 328 310.00 | |
DW Advances and down payments received on current orders | 3 249.00 | 18 873.00 | 3 249.00 | |
DX Trade payables and related accounts | 149 492.00 | 206 401.00 | 149 492.00 | |
DY Tax and social security liabilities | 393 289.00 | 284 220.00 | 393 289.00 | |
EA Other liabilities | 36 659.00 | 29 585.00 | 36 659.00 | |
EB Prepaid income (2) | 37 901.00 | 55 635.00 | 37 901.00 | |
EC TOTAL (IV) | 1 018 899.00 | 881 837.00 | 1 018 899.00 | |
EE Grand total (I to V) | 1 801 961.00 | 1 602 414.00 | 1 801 961.00 | |
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