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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : SYMPOSSIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-02-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-12 | Partially confidential | 2018-12-31 | Complete |
| Name | SYMPOSSIM |
| Siren | 830357992 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 4951 |
| Management number | 2017B02678 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13013 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 260.00 | 1 872.00 | 4 388.00 | 6 260.00 |
AT Other tangible assets | 974.00 | 509.00 | 465.00 | 974.00 |
BJ TOTAL (I) | 7 234.00 | 2 381.00 | 4 853.00 | 7 234.00 |
BX Customers and related accounts | 74 472.00 | 74 472.00 | 74 472.00 | |
BZ Other receivables | 350.00 | 350.00 | 350.00 | |
CF Cash and cash equivalents | 13 622.00 | 13 622.00 | 13 622.00 | |
CH Prepaid expenses | 500.00 | 500.00 | 500.00 | |
CJ TOTAL (II) | 88 943.00 | 88 943.00 | 88 943.00 | |
CO Grand total (0 to V) | 96 177.00 | 2 381.00 | 93 796.00 | 96 177.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 500.00 | 12 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 717.00 | 58 717.00 | ||
DL TOTAL (I) | 71 217.00 | 71 217.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 464.00 | 464.00 | ||
DX Trade payables and related accounts | 1 384.00 | 1 384.00 | ||
DY Tax and social security liabilities | 19 092.00 | 19 092.00 | ||
EA Other liabilities | 1 639.00 | 1 639.00 | ||
EC TOTAL (IV) | 22 579.00 | 22 579.00 | ||
EE Grand total (I to V) | 93 796.00 | 93 796.00 | ||
EI Including equity loans | 464.00 | 464.00 | ||
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