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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : SYMOTRONIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-08 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| Name | SYMOTRONIC |
| Siren | 409094240 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/012658 |
| Management number | 1996B02647 |
| Activity code | 4652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 423 810.00 | 409 556.00 | 14 253.00 | 423 810.00 |
AR Technical installations, industrial equipment and tools | 2 494.00 | 2 118.00 | 376.00 | 2 494.00 |
AT Other tangible assets | 89 694.00 | 50 073.00 | 39 621.00 | 89 694.00 |
AV Fixed assets in progress | 64 063.00 | 64 063.00 | 64 063.00 | |
BH Other financial assets | 8 926.00 | 8 926.00 | 8 926.00 | |
BJ TOTAL (I) | 588 990.00 | 461 749.00 | 127 241.00 | 588 990.00 |
BT Goods | 490 750.00 | 69 653.00 | 421 096.00 | 490 750.00 |
BX Customers and related accounts | 1 610 361.00 | 128 121.00 | 1 482 239.00 | 1 610 361.00 |
BZ Other receivables | 460 738.00 | 460 738.00 | 460 738.00 | |
CF Cash and cash equivalents | 50 190.00 | 50 190.00 | 50 190.00 | |
CH Prepaid expenses | 10 530.00 | 10 530.00 | 10 530.00 | |
CJ TOTAL (II) | 2 622 571.00 | 197 775.00 | 2 424 795.00 | 2 622 571.00 |
CO Grand total (0 to V) | 3 211 561.00 | 659 524.00 | 2 552 037.00 | 3 211 561.00 |
CR Shares due in more than one year | 155 247.00 | 155 247.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 978 987.00 | 978 987.00 | ||
DH Retained earnings | 572 403.00 | 572 403.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 746.00 | 58 746.00 | ||
DL TOTAL (I) | 1 720 137.00 | 1 720 137.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6 049.00 | 6 049.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 750.00 | 53 750.00 | ||
DW Advances and down payments received on current orders | 318.00 | 318.00 | ||
DX Trade payables and related accounts | 443 298.00 | 443 298.00 | ||
DY Tax and social security liabilities | 195 609.00 | 195 609.00 | ||
EA Other liabilities | 130 456.00 | 130 456.00 | ||
EB Prepaid income (2) | 2 417.00 | 2 417.00 | ||
EC TOTAL (IV) | 831 899.00 | 831 899.00 | ||
EE Grand total (I to V) | 2 552 037.00 | 2 552 037.00 | ||
EG Accrued income and payables due within one year | 830 071.00 | 830 071.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 538.00 | 1 538.00 | ||
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